ECess and SEcess should be calculated for BED

Hi Masters
We have created purchase order for a material with the following Tax conditions
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.1.60
SCess @ 1%      : Rs 0.80
When I do J1IEX for the GR document for the above purchase order,the following scenario occurs
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.2.40
SCess @ 1%      : Rs 1.20
The Educational Cess and Secondary Educational Cess are calculated for the sum of BED and SED.But our user needs the calculation only for the BED
I have checked in Tax calculation procedure which is reflected in the purchase order.It shows the calculation of ECess and SCess only for the BED
How to resolve this?
Regards
Mohanraj.C

Hi Mohan,
check ur Taxinn like this one
100     0     BASB     Base Amount
110     0          Calculated Call     100
120     0          Sub total
250     0     JSER     IN: Service tax     100
260     0     JSVD     IN:Service tax debit     250
270     0     JSV2     IN: Service Tax: Inv     100
560     0     JMOP     IN: BED setoff %     120
561     0     JMOQ     IN: BED setoff Qty     120
562     0     JAOP     IN: AED setoff %     120
563     0     JAOQ     IN: AED setoff Qty     120
564     0     JSOP     IN: SED setoff %     120
565     0     JSOQ     IN: SED setoff Qty     120
566     0          Subtotal : Excise Setoff     560     565
570     0     JMIP     IN: BED inventory %     120
571     0     JMIQ     IN: BED inventory Qt     120
572     0     JAIP     IN AED inventory %     120
573     0     JAIQ     IN AED inventory Qty     120
574     0     JSIP     IN SED inventory %     120
575     0     JSIQ     IN SED inventory Qty     120
576     0          Subtotal Excise Inventory     566     575
578     0     JMX1     IN: A/P BED setoff     560     561
579     0     JAX1     IN: A/P AED setoff     562     563
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
582     0     JAX2     IN: A/P AED inventor     572     573
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Subtotal for Ecess Set Off     576     583
585     0     JEC1     A/P ECESS SETOFF     584
586     0     JEC2     A/P ECESS INVENTORY     576
587     0     JSEP     IN:A/P SECess setoff     584
588     0     JSEI     IN: A/P SECess inven     576
589     1     JEX1      Ecess Setoff Sta     585
589     2     JEX2     ECESS Inventory Stat     586
590     1     JHX1     IN: A/P SECess SOTot     587
590     2     JHX2     IN: A/P SECess invT     588
591     0          Total Excise Duty     584     588
Hope Solve ur Query !
Regards,
Pardeep Malik

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