11-13-2013 10:58 AM
Hi
I have created a new tax structure, first while creating PO in invoice tab condition value are coming nil against condition JECI & JSEI. so i delete condition from classify condition .
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types
Then PO i found the value against the Condition.
But during Migo Value of JECI & JSEI is not go inventorised.
Remark.
Dear Moderator, I have seen all the thread then only i have posted new one.
Regard
Nabil
11-13-2013 11:33 AM
Hi,
If you want to inventoried Ecess and SECess then use conditions JEC2 and JSE2 instead of JEC1 and JSE1
11-15-2013 2:47 PM
Hi,
Go to the tax procedure in OBQ3 transaction and check the account key assigned to the condition types JECI & JSEI. In standard, NVV account key is used for nondeductible (inventorised) condition types.
Now, go to OBCN transaction and go to details of the account key. Here, the nondeductible indicator must be check marked as shown below.
Regards,
AKPT
11-21-2013 10:14 AM
Ensure you have the following entries in J_1IEXCDEFN table.
JEC2 (JECI) ECSINVENTP
JEX2 ECSINVENTT
JHX2 AT1INVENTT
JSEI AT1INVENTP
Also ensure that NVV is assigned against your ECS and SECess condition types.