Problem in using tax code

Question

hi Gurus,
m facing very different problem from yesterday. The day b4 all tax codes were working finely bur nw they are showing error in calculation.
e.g.
if i m using tax code with 14%BED, 2%ECess, 1%SEcess, 4%VAT.
But when entering in PO conditions, user delete the BED condition and uses manula excise condition value.
Say v r ordering 100 pcs of 50 each.
So total amt will be 5000
Manual excise 14%   =  700
ECess 2%                =    14
SEcess                    =    07
VAT                          = 228.84    
which is showing correctly in condition tab.
But when v assign tax code with same combination i.e. 14,2,1,4 n whn clik on taxes its showing
BED deduct             = 70 i.e. 10% of manual excise which v entered.
Ecess                     = 1.40 i.e. 2 % of above value (70)
SEcess                   = 7 which is correct
VAT                        =  203.14 which is from above addition.
M facing this problem fron yesterday only. I compared pricing procedure also, n didnt find any change made. Also no one has made the changes. V r using TAXINJ. Also when I enter BED = 100% in tax code then some tax codes work finely. But some didnt. What may be the problem?
Regards

Answer 1

Hi
My guess is if you are using customised Tx code with the deductible Tax code for the 3 taxes then there is no question of it calculaiting wrong percentage during PO, only thing you need to select the right Condition types.
IF you are maintaing conditions in FV11 for the vendor pleae do check if it is picking some thing else othere than what you have entered i. e 14% then it is certain that the corresponding vendor is picking som other record instead of the current what  you have created. Pleae try to create conditions Plant specific  with vendor/material combination and also check for the validity of the condition also.
Best regards