Import tax account with g/l

Question

i have created tax code import with condition type jmo1 and jec1 with 0% for both the condition, but i dont want want to assigned G/L account for both the condition type. how should i go about.
regard
nabil

Answer 1

Hi,
       The problem which your facing is that you have done MIRO for custom duty and ref. to that your doing J1IEX, in that amount is coming different as you have capture in MIRO  this is because in J1IEX the excise base amount is coming from the PO base price  and all the tax amount will come from the MIRO and if you change the base amount the duty will get change the basic reason is in custom the excise base amount is PO basic price + firght basic charges  by adding both this price custom is making basic price and on that they are applying Excise duties to avoid this you have to take the help of your ABAPER   and modification needed in the FM : J_1IEX_DEFAULT_EXCISE_DUTY  from this Function module the basic price is coming in the J1IEX  so first add one condition in your pricing procedure as basic price by adding your Vendor basic price  and fright basic price and read that condition in the given FM  and print that as Basic excise amount in J1IEX.
  regards,
   zafar