Wrong values in GR accounging entry

[Former Member]

Hi,

We have created PO (Import pricing) and using Tax code having only CST condition type.

While posting partial (qty) GR with reference to PO, system is generating accounting entry considering full CST value irrespective of proportionate quantity posted.

Scenairo is as follows:

PO Quantity : 100 Nos

PO Rate : Rs 100.00

Net Price : Rs 10,000.00

CST Value: Rs 200.00

GR posting for : 10 Nos

Accounting entry : 10 X100 ( Basic 1000 ) + 200 (CST) = Rs 1200

instead of

10 X100 ( Basic 1000 ) + 10X2 (CST: 20/-) = Rs 1020

Please suggest.

Thanks in advance,

njs

[Former Member]

Thanks

[Former Member]

Hi

Kindly check the Condition type setting for the CST at OBYZ for the below

Cond. class - D (Taxes )

Calculat.type - A (Percentage)

Cond.category - D (Tax )

Regards

Prasanna

[Former Member]

Dear Prasanna,

It is there.

[Former Member]

In you case the CST value 200 is for 100 qty . So per 1 qty = 2 rs. so for 10 it is 20 Rs. Hence it is calculating 20 rs for cst for 10 qty.