Taxation

Hi,
I have a question on Excise Duty and Cess.
I am Taxinn Procedure where Cess condition types are not included.
My question is : IN FV11 we maintain values for Condition type under the combination of Plant/Vendor/Material. For Excise duty its ok but for Cess how it can be maintained as it has to calculate on Excise.
Can any one explain it? and in FTXP i am maintaining the TAX % but it is not displaying when i came out that transactiion, y is it so.?
Is it necessary to maintain Setoff JMX1 for JMOP and for JMX1 i have maintained it as Statistical?
Kindly clarify the above questions.
Regards
Pratap

For first question :
I have attached the taxinn procedure which is working perfectly in my system.
Please study this. You will get the clear understanding how the tax is calculated. please check your taxinn procedure .
100     0     BASB     Base Amount
110     0          Calculated Call     100
120     0          Sub total
200     0     JSRT     IN Service Tax Ded     120
201     0     JSRN     IN Serv Tax NonDed     120
204     0          Total Service Tax     200     201
205     0     JEC3     Ecess Serv Tax Ded     200
206     0     JEC4     Ecess ServTax NonDed     201
207     0          total ecess     205     206
210     0     JEC5     SEcess ServTax Ded     200
211     0     JEC6     SEcess SerTax NonDed     201
212     0          total secess     210     211
215     0     JGT1     GTA Service Tax     204
216     0     JGTE     GTA ECess Serv Tax     207
217     0     JGTS     GTA SECess Serv Tax     212
220     0          Copy Basic Price     120
221     0          Copy Service Tax     204
222     0          Copy Ecess on Ser Tax     207
223     0          Copy SECess on Ser Tax     212
225     0          Total with Service Tax     220     223
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
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
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
585     0          Total excise duty     578     583
586     0     JECP     IN: Edu Cess setoff%     585
587     0     JECI     IN: edu cess inv %     585
588     0     JSEP     IN: SEcess setoff     585
589     0     JSEI     IN:A/P SECess inven%     585
590     0          Copy Net price     100
591     0          Total Base for Sales Tax     585     590
593     0     JIPS     VAT setoff     591
595     0     JIPC     IN C Sales tax inv.     591
598     0     JIPL     VAT inventorised     591
600     0     JEX1     IN: eCEss SO Tot     586
601     0     JEX2     IN: E CEss inv Tot     587
602     0     JHX1     IN: SeCEss SO Tot     588
603     0     JHX2     IN: SE CEss inv Tot     589
For second question :    Maintain the condition at 'Tax code level'. In FV11 the last key combination 'Tax combination'.

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