Posted by
Sap Land
Tuesday, 27 December 2011
03:57
Question from Tiger100 on Dec 27 at 6:59 AM Hi, Please tell me where am I wrong as I am trying but nothing is working out... 1) Tax Procedure TAXINJ 2) Excise % in tax code 100% 3) FV11 - 100% 4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 % I want to calculate 10% excise duty but neither the % nor the amount is being calculated but when I put in the amount manually then system is picking up the details and posting the correct Excise invoice and taking details in MIRO. Please suggest.... Also, I have tried with ... 1) Tax Procedure TAXINJ 2) Excise % in tax code 10% 3) FV11 - 10% 4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 % Same result, the accounts are hitting correctly when posting excise invoice or MIGO if I give the % for BED, AED or SED but system is not taking the correct % Please suggest ..... Thanks in advance. Regards, NItin | Reply to this email to post your response. __.____._ | In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |
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