03-07-2013 7:09 AM
Hello Experts,
We are using TAXINJ tax procedure.
created Tax code 'RE' maontianed percentages for
JMOP- 12%,
JEC1-2%
JA1S-1%
JMOP is calculating BASB - Base amount.
when are creating purchase order.
we are getting JMOP condition percentage 12% , 2% and 1% respectively in Taxes but we are not displaying calculated amount in taxes of PO.
Please help.
.....
Ajay
03-07-2013 8:08 AM
Please post CIN related questions in
Internationalization and Unicode
03-07-2013 10:31 AM
Hi,
What are the formulas/routines assigned to those tax conditions in tax procedure TAXINJ?
Have you maintained the excise rate in J1ID?
There should be no entries for TAXINJ in J_1IEXCDEFN table.
Regards,
Brinda
03-14-2013 8:42 AM
Ensure you have set the excise indicator 1 in J1ID under Vendor Excise details node.. You have to fill all the fields including the type of vendor like is it a Manufacturer, FSD, SSD etc..