TAX CALCULATION ERROR IN PO

[former_member398195]

Hi Folks,

I am working on a Techincal Upgrade from Version 4.7 to ECC6.0 EHP5. After the updgrade I am finding errors in tax calculations.

The scenario:

For Tax Codes without Excise Duty (for instance R2: Nil ED; CST - 3% Against Form-C), taxes are not getting calculated in Purchase Order. However, if a Tax Code with Excise Duty is used, taxes are getting calculated. Using TAXINJ standard pricing procedure. 

Pleasse suggest a solution.

Thanks and Regards,

Vik.

[former_member192897]

Assign the Base calculation type 363 against CST condition type in your tax procedure and check once again whether it works.

[former_member398195]

Hi Ashok,

Thank you very much for your reply. We have noticed that the routine 363 is not activated in case of any From step is assigned to a condition type. As soon as we removed the steps in From the routines got ativated and taxes are flowing fine in PO. However, we had to make some workaround to maintain taxes in FTXP.

Regards,

Vikranth.