Hi,
You created a new tax procedure by copying a tax procedure!
Which tax procedure you copied from TAXINN or TAXINJ?
Where both have thin line difference in between as TAXINN is condition based & TAXINJ is formula based.
If you copied from TAXINN procedure, you can create new tax code in FTXP & maintain tax rate with condition types ( ie....basic excise duty,edu cess , H. Edu cess,VAT/CST ) with tax code in t.code: FV11 . Keep maintaining condition record in FV11 t.code for statistical condition types JMX1 ,JMX2 ,JAX1.JAX2,JSX1 AND JAX2 are as 100%. Also check all tax condition types JMX1 ,JMX2 ,JAX1.JAX2,JSX1 AND JAX2 assigned to new tax procedure.
If you copied from TAXINJ procedure which is formula based, where you can cross check Routine ( selection with logic in line of tax condition type in your new tax procedure where you have formula ) is play vital role in tax calculation and also tax % with taken from J1ID where you can create new tax code in t.code:FTXP play artificial key on tax calculation.
Regards,
Biju K