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Reply from venkataRanadheer on Feb 24 at 6:58 PM Hi
Please check configuration done in calculation procedure (OBYZ).
For Example:
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You had defined Base Amount -100 and asssinged to excise+edu.cess+vat. So when you are posting invouce i will take summation of all tax and deduct from invoice.
Please let me if i am wrong
| | | ---------------Original Message---------------
From: ritesh
Sent: Monday, February 22, 2016 5:21 AM
Subject: How Base Amount Is Arrived For Calculating Other Taxes In Indian Scenario
Dear All,
I have passed a vendor invoice through FB60 and given the relevant taxes in Indian scenario for excise duty, education cess and vat.
On the document view side all taxes are calculated automatically if I take as base amount (excise+edu.cess+vat-invoice value) but my question is how can the base amount be arrived to calculate tax |
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