Knowledge Management

Question:
I have created Tax codeA1 and have mentioned Excise Duty as 16%
then created Po using this Tax code and system is calculating correct ED i.e 100.
Now before Goods Receipt I am Capturing Excise, in this i am getting BED as 100 where as Total BED as 1000.
This Total BED will be carried to Goods Receipt
So any body can tell me where i went Wrong
Major
Answer:
Hi Major
Are you using tax jurisdiction in your tax calculation procedure ??
100 is 16% of basic price per unit of item ??
What is the PO qty??
Can you please provide more details ?/
Thanx
Prasad
Answer:
Are you using tax jurisdiction in your tax calculation procedure ??
100 is 16% of basic price per unit of item ??
What is the PO qty??
Hi! Prasadp,
Yes i am using Tax Juridiction in Tax Calculation Procedure.
What i wanrt to say for e.g is my basic price is 100 so 16% of this is 16 O.K
But while capturing Excise in J1iex_c for the PO, in Item Data ia am seeing total excise duity as 16 , but in Header data its showing 160 and this is carried forwared
Thanks
Major