ECS

[Former Member]

Hi....

Iam using the TAXINN procedure. In my pricing procedure the ECS condition type was not there. So I copied the JEXP ( BED%) and maintained as ECS.I maintained the condition records for that also.

Also in the IMG path in the business transactions i assigned the condition type ( ECS) to TAXINN.

Upto Billing all the values are coming. While doing the excise invoice. the ECS is coming as 0.00.

Gurus may i know the reason. Any settings are needed?

regards,

jyothi.

[former_member204513]

Hi Jyothi,

Check the settings related to Tax code in the transaction FTXP.

And see the settings asignment of the G/L accounts.

I hope it will help you

Regards,

Murali.