NAVS amt not adding in GR

[Former Member]

Dear Sir,

In PO the invetorised NAVS amount

is not getting added with material amount while

doing Goods Receipt.

Please help to get the solution.

Thanks in advance

Mrinmoy Chakraborty

[Former Member]

Dear Madam,

My problem is that non deductible tax NAVS is showing in

PO correctly, but while doing GR it is not getting added with material amount.

Thanking you

Mrinmoy Chakraborty

[Former Member]

Have u assign the account key in tax procedure as non deductible ?

if not please maitain it.

BTW

which tax is not getting inventorised during the MIGO ?

regards,

sujit

[former_member581212]

hi,

NAVS - Its for non-deductible input tax...

Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.

The condition type has the calculation rule "absolute amount".

Normally, the access sequence that regulates tax code determination is assigned to the condition type.

Hope it helps..

Regards

Priyanka.P