Tax calculation.

[Former Member]

Hi all,

Scenario is like this:

A PO is raised for one material and vendor combination for 1 year with 20 items.

Condition records are maintained for this material and vendor combination so that taxes are calculating according to these condition records.

But upto some extent vendor is not excisable and in MIGO excise is not captured for this items.

But while posting MIRO cenvat is simulating for Vendor account because of condition records.

The calculation of tax is mandatory here.

How to map this scenario for the system to not simulate cenvat while doing MIRO.

Regards,

B K

[Former Member]

Hi,

In mIro u have option to credit / debit to a gL account, in that option u can set it.

pandari

[kunal_ingale]

hi

what is the extent

is it a quantity or what

if it is a quantity then make two line items one with the extent quantity with tax code for zero tax and then the remaning quantity with the excise tax code

regards

kunal