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JMOP, JEC1 , JAIS condition Value is Zero in purchase order

appasaheb_nagargoje
Active Participant
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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

3 REPLIES 3

JL23
Active Contributor
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Please post CIN related questions in

Internationalization and Unicode

brinda_r
Active Contributor
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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

former_member192897
Active Contributor
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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..