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Regarding excess tax calculation in invoice verification

Former Member
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HI expert,

in our scenario, 1.0 % extra tax (of purchase tax + VAT) non inventorized is to add. ihave done same.

and in purchase order , it is showing . but it is not calculating during invoice verification ,

where i am doing wrongly.

i have done both setting ob40 as well as J_1it030k_v same as done for vat tax.

where i am wrong.

Regards,

Santosh

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Answers (1)

Answers (1)

Former Member
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HI,

Pls check in tax procedeure (OBQ3) what account key (ex JP5) you have assigned aganist vat cond type (ex JVRD) and check the GL nbr is assinged properly for the same transaction kke ie JP5.

As well , in OBCN chek for JP5, what posting indicator has selected, it suppose to be 2- seprate line item..

pls check and revert , whther it solved or not??

Former Member
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Dear,

i have already done all these settings.

i am using two condition type- JVRD & JVCN , account key JP5, WC3 respectively.

for JVRD it is coming in invoice verification but for JVCN it is not coming.

whereas in purchase order, both taxex are coming & ok.

Regards,

Santosh

Former Member
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pls check the cond types JVRD & JVCN (obq1), whether both has same set up or somthing is missed out .and check acc seq and control keys..

As well, make sure in miro u have selected the same tax code, which u gave in po and check FV11 combination and date validity.

Edited by: Jayakumar Raju A.S on Jun 5, 2009 12:57 PM

Former Member
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Dear,

all these i have done thats why in po both condition is calling.

kindly help anyone where i am doing mistake.

regards,

santosh

Former Member
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check the similar issue is sdn thread , may help for ur problem

Former Member
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thanx

Former Member
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is ur problem solved?