Codition type (JADC) for pricing Master Issue

[Former Member]

Dear All,

In my Import pricing procedure I maintained one condition type JADC for Additional Excise Duty, For the same condition class :A,Calculation Type:A and condition category:B. and configured properly in Import calculation schema.But when I am putting any percentage in Import PO and going to provide excise commissioner vendor code the field is not coming over their. Mean while with same condition type settings all other conditions like CVD,Chess on CVD are working properly.

So kindly guide me is their any other settings has to be made for coming these field in PO ??

waiting for your earliest replay

Thanks and Regards

AKS

[Former Member]

Hi,

First you check, whether you assigned the condition type in your pricing procedure.

Then goto the condition type JADC, same time open the condition type JECV, and compre the details anything is missed to tick.

[Former Member]

Hi

Try this

Goto FTXP enter your tax code,and goto environment select calculation procedure and select procedure and select your procedure and control,check wheather youc condition type JADC is maintained in that .

Thanks