In Price determination process,how to correct Net values ?
In me23n, how can I correct Net value inclusive of tax & final price ?
Netvalue inclusive of tax = basic + NAVD(deductible) + NAVS(non deductible)
When I go to me23n screen, when I click on invoice tab the screen contains basic price ,deductible tax and non deductibe tax.
JSTD A/P Service tax ded 12.000 % 5,148.00
JSTE A/P Ed Cess ST ded 2.000 % 102.96
JSTH A/P SEd Cess ST ded 1.000 % 51.48
Total deductible tax(NAVD) is 5302.44
but when I go to condition tab
NAVD Deductible Tax 6,266.49 INR
because NAVD calculated incorrectly,hence netvalue inclusive of tax is calculating wrong values.
How can I correct NAVD?
Edited by: Rachel on Oct 14, 2008 8:41 AM