Frequently asked Questions for Purchase order related to Indian Taxation

1. No provision for manual condition for non deductible Excise?

Ans. This is because non deductible conditions can be handled through pricing while deductible conditions cannot be. Use own Z conditions in pricing to load the manual value to inventory or change duty value during

EI capture.

2. How to print taxes in PO?

Ans. Any condition (standard JEXS) defined as tax in pricing will copy the total taxes into pricing.

3. Tax element to be calculated on a differential base?

Ans. Passing alternate base for Tax calculation. For E.g. # VAT to be calculated on Base + Excise + Freight. Use subtotals 4 or 6 against the Freight condition in PO. Assign alternate base value routine 362 or 363 against the condition whose base value is to be altered. Refer functionality explained in note - 352168

4. How to pass manual ADC for procurement from dealer of imported goods?

Ans. Use condition JADC in pricing and assign subtotal 2 to it. Maintain 0% for AED tax condition.

5. Condition record exist but is not called in PO for TAXINN?

Ans 1. Please check if the structure assigned to fields in access sequence are correct.

Ans 2. If the tax code is assigned to company code in customizing

Ans 3. Check of conditions are classified correctly in table J_1iexcdefn.

6. Routine 361 for Octroi does not work correctly?

Ans. Insert the condition JEXS for total taxes & let Octroi be calculated on value of JEXS and Gross price.