on 03-03-2008 8:52 AM
Hi,
What are all the changes that has to be done for the New Excise duty 14% for the Tax Procedure TAXINJ...
Thanks & Regards
VASU
Dear Vasu
Go to J1ID, select "Excise Tax Rate" and the required Chapter ID. Here maintain the "Valid From" date 01-03-08 and change the percentage to 14 and save.
Now effective this date (01-03-08) whatever invoice you generate, the revised excise duty will flow into your invoice.
thanks
G. Lakshmipathi
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There are 2 options:
1. Create new tax codes with 14% Excise duty & required combination in FTXP
2. Change the Excise % to 14% in existing Tax Code in FTXP.
Regards,
Rajesh Banka
Reward points if helpful
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