on 10-07-2008 9:37 AM
Hi Guys,
When I am processing the MIGO, in exise tab(Header) the amount of BED and ECS are 10 time more than the acctual amount. Where as the Item details Excise tab it is correct as per the Purchase order.
Can some body tell me how/from where this headder amount being calculated or flowed.
Thanks
Dhanu
closing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please check the condition record for JMX1 condition . maitain it as 100% only.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
If you have done the GR against a PO which has multiple line items then the Excise values which appear in the Header is the summation of excise values for all the line items.
The excise values for each line item can be viewed in the item details of MIGO transaction.
Hope its clear.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.