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JMX1 - A/P BED Set-off Condition Value not calculating - CIN

Former Member

on ‎09-02-2015 1:21 PM

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Dear Experts,

I created new Tax Code - ED 12.5 & VAT 5% thro' TAXINN procedure.    Tax Code created.  

FV11 

JMOP - IN BED setoff % - 12.5% assigned with Key Combination "Tax Classification".  

JMX1 - IN A/P BED setoff % - 100% assigned with Key Combination "Tax Classification". 

JIP5 - A/P VAT RM Ded - 5% assigned with Key Combination "Tax Classification". 

GL Account Determination completed - OB40

New Tax Code assgined to Co. Code.

After completing above Config and FV11 transactions.   PO - Invoice Taxes Conditions not calculating / showing JMX1 Condition value.

Screenshot attached

Please advise to troubleshoot this issue.

Thanks in advance.

Br

GB

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Answers (3)

BijayKumarBarik
Active Contributor
‎09-02-2015 3:11 PM
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Hi,

You created new tax code and maintained the tax condition record( also Tax Code assgined to Company Code) but the tax value not flowing to JMX1
Cross check - did you classify JMX1 condition type with your tax procedure with correct properties in Condition name column in following path.

SPRO - > Logistics general - > tax on Goods Movements - > India - > Condition-Based Excise Determination - > Classify Condition Types

Regards,

Biju K

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Former Member
‎09-02-2015 3:18 PM
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Yes; JMX1 are in order on Classify Condition Types

Former Member
‎09-02-2015 3:38 PM
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Hello Govind,

Please check the condition records of JMX1 for all combinations (as per access sequence). May be someone has maintained ZERO value for other combination

Regards,

Former Member
‎09-02-2015 1:45 PM
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binoy_vargis1
Active Contributor
‎09-03-2015 1:53 PM
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Classify JMX1 as "BED condition Total".

Regards

Binoy

Former Member
‎09-02-2015 1:27 PM
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Hello Govind,

Please check calculation steps from & to for JMX1 or possible to send screenshot

Regards,

Mihir Patel

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Former Member
‎09-02-2015 1:40 PM
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Hi Mihir Patel,

Thanks for your help.   Calculation steps are given below:

UAppProc.StepCTypFrom ToMan.ReqtSubToStatAltCTyAltCBVActKyAccrlsPrintMdtDescription
ATXTAXINN100BASB 362 Base Amount
ATXTAXINN110 100 X352 Calculated Call
ATXTAXINN120 X Sub total
ATXTAXINN250JSER100 ESA SERVICE TAX CREDIT
ATXTAXINN251JSTE250 VS0 ECS On Service Tax
ATXTAXINN252JSTS250 VSS SECes on Service Tax
ATXTAXINN260JSVD ESE SERVICE TAX DEBIT
ATXTAXINN265 250260 X Total A/P Service Tax
ATXTAXINN266 100 X Base Amount
ATXTAXINN270JSRT100 VS8 A/P SERVICE TAX
ATXTAXINN275JEC3270 VS9 A/P Ecs for ST
ATXTAXINN280JES5270 VSE SECes on Service Tax
ATXTAXINN281JSA1100 PS1 IN: Ser Tax Abatmnt1
ATXTAXINN282JSA2100 PS2 IN: Ser Tax Abatmnt2
ATXTAXINN283JAE1281 PS3 A/P ECS for Abatmnt
ATXTAXINN284JAS1281 PS4 A/P SEces for Abatmt
ATXTAXINN285JAE2282 PS5 A/P ECS for Abatmt2
ATXTAXINN286JAS2282 PS6 A/P SEces forAbatmt2
ATXTAXINN287 270286 X Total A/P Service Tax
ATXTAXINN288 100 X Base Amount
ATXTAXINN289 287288 X Total Base Amount + A/P ST
ATXTAXINN560JMOP120 JI1 IN: BED setoff %
ATXTAXINN561JMOQ120 JI1 IN: BED setoff Qty
ATXTAXINN562JAOP120 JI2 IN: AED setoff %
ATXTAXINN563JAOQ120 JI2 IN: AED setoff Qty
ATXTAXINN564JSOP120 JI3 IN: SED setoff %
ATXTAXINN565JSOQ120 JI3 IN: SED setoff Qty
ATXTAXINN570JMIP120 NVV IN: BED inventory %
ATXTAXINN571JMIQ120 NVV IN: BED inventory Qt
ATXTAXINN572JAIP120 NVV IN AED inventory %
ATXTAXINN573JAIQ120 NVV IN AED inventory Qty
ATXTAXINN574JSIP120 NVV IN SED inventory %
ATXTAXINN575JSIQ120 NVV IN SED inventory Qty
ATXTAXINN578JMX1560561 X IN: A/P BED setoff
ATXTAXINN579JAX1562563 X IN: A/P AED setoff
ATXTAXINN580JSX1564565 X IN: A/P SED setoff
ATXTAXINN581JMX2570571 X IN: A/P BED inventor
ATXTAXINN582JAX2572573 X IN: A/P AED inventor
ATXTAXINN583JSX2574575 X IN: A/P SED inventor
ATXTAXINN585 578583 X Total excise duty
ATXTAXINN588 120120 X Copy net price
ATXTAXINN589 585588 X Price + ED
ATXTAXINN600JEC1585 JI4 X A/P Ecess for Setoff
ATXTAXINN601JEC2585 NVV X A/P Ecess for Inven
ATXTAXINN610JSEP585 JI5 A/P ED SECS Set off
ATXTAXINN611JSEI585 NVV A/P ED SECS Inventor
ATXTAXINN620 585 X Sub total  - excise w/o Ecess
ATXTAXINN621 600620 X Basic for Sales Tax
ATXTAXINN630JEX1600 X ECS SetOff Total
ATXTAXINN640JEX2601 X ECS inv Total
ATXTAXINN650JHX1610 X X ShECS Setoff Total
ATXTAXINN660JHX2611 X X ShECS Inventory Tota
ATXTAXINN680 589 X Basic Price + Total Excise
ATXTAXINN681 600611 X Total Ecess+ SEcess
ATXTAXINN682 680681 X Basic Price + Excise + Ecess
ATXTAXINN690JIPS682 VS5 IN Sales tax setoff
ATXTAXINN691JIPL682 VST IN L Sales tax inv.
ATXTAXINN692JIPC682 NVV IN C Sales tax inv.
ATXTAXINN693JIP5682 JP5 A/P VAT RM Ded
ATXTAXINN700 682693 X Total Base Amount + All Taxes
UAppProc.StepCTypFrom ToMan.ReqtSubToStatAltCTyAltCBVActKyAccrlsPrintMdtDescription
ATXTAXINN100BASB 362 Base Amount
ATXTAXINN110 100 X352 Calculated Call
ATXTAXINN120 X Sub total
ATXTAXINN250JSER100 ESA SERVICE TAX CREDIT
ATXTAXINN251JSTE250 VS0 ECS On Service Tax
ATXTAXINN252JSTS250 VSS SECes on Service Tax
ATXTAXINN260JSVD ESE SERVICE TAX DEBIT
ATXTAXINN265 250260 X Total A/P Service Tax
ATXTAXINN266 100 X Base Amount
ATXTAXINN270JSRT100 VS8 A/P SERVICE TAX
ATXTAXINN275JEC3270 VS9 A/P Ecs for ST
ATXTAXINN280JES5270 VSE SECes on Service Tax
ATXTAXINN281JSA1100 PS1 IN: Ser Tax Abatmnt1
ATXTAXINN282JSA2100 PS2 IN: Ser Tax Abatmnt2
ATXTAXINN283JAE1281 PS3 A/P ECS for Abatmnt
ATXTAXINN284JAS1281 PS4 A/P SEces for Abatmt
ATXTAXINN285JAE2282 PS5 A/P ECS for Abatmt2
ATXTAXINN286JAS2282 PS6 A/P SEces forAbatmt2
ATXTAXINN287 270286 X Total A/P Service Tax
ATXTAXINN288 100 X Base Amount
ATXTAXINN289 287288 X Total Base Amount + A/P ST
ATXTAXINN560JMOP120 JI1 IN: BED setoff %
ATXTAXINN561JMOQ120 JI1 IN: BED setoff Qty
ATXTAXINN562JAOP120 JI2 IN: AED setoff %
ATXTAXINN563JAOQ120 JI2 IN: AED setoff Qty
ATXTAXINN564JSOP120 JI3 IN: SED setoff %
ATXTAXINN565JSOQ120 JI3 IN: SED setoff Qty
ATXTAXINN570JMIP120 NVV IN: BED inventory %
ATXTAXINN571JMIQ120 NVV IN: BED inventory Qt
ATXTAXINN572JAIP120 NVV IN AED inventory %
ATXTAXINN573JAIQ120 NVV IN AED inventory Qty
ATXTAXINN574JSIP120 NVV IN SED inventory %
ATXTAXINN575JSIQ120 NVV IN SED inventory Qty
ATXTAXINN578JMX1560561 X IN: A/P BED setoff
ATXTAXINN579JAX1562563 X IN: A/P AED setoff
ATXTAXINN580JSX1564565 X IN: A/P SED setoff
ATXTAXINN581JMX2570571 X IN: A/P BED inventor
ATXTAXINN582JAX2572573 X IN: A/P AED inventor
ATXTAXINN583JSX2574575 X IN: A/P SED inventor
ATXTAXINN585 578583 X Total excise duty
ATXTAXINN588 120120 X Copy net price
ATXTAXINN589 585588 X Price + ED
ATXTAXINN600JEC1585 JI4 X A/P Ecess for Setoff
ATXTAXINN601JEC2585 NVV X A/P Ecess for Inven
ATXTAXINN610JSEP585 JI5 A/P ED SECS Set off
ATXTAXINN611JSEI585 NVV A/P ED SECS Inventor
ATXTAXINN620 585 X Sub total  - excise w/o Ecess
ATXTAXINN621 600620 X Basic for Sales Tax
ATXTAXINN630JEX1600 X ECS SetOff Total
ATXTAXINN640JEX2601 X ECS inv Total
ATXTAXINN650JHX1610 X X ShECS Setoff Total
ATXTAXINN660JHX2611 X X ShECS Inventory Tota
ATXTAXINN680 589 X Basic Price + Total Excise
ATXTAXINN681 600611 X Total Ecess+ SEcess
ATXTAXINN682 680681 X Basic Price + Excise + Ecess
ATXTAXINN690JIPS682 VS5 IN Sales tax setoff
ATXTAXINN691JIPL682 VST IN L Sales tax inv.
ATXTAXINN692JIPC682 NVV IN C Sales tax inv.
ATXTAXINN693JIP5682 JP5 A/P VAT RM Ded
ATXTAXINN700 682693 X Total Base Amount + All Taxes
Former Member
‎09-02-2015 1:40 PM
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Cant attach excel document

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