VAT base is not getting updated while MIRO
I have made PO with *** Value 1000+ Excise 100 + VAT 44 = 1144
While MIGO i have changed the excise figures in compare to PO value. Rs. 90
Now while booking miro,
system is considering the *** value 1000 and new excise value 90
the system is taking the wrong VAT amount 44, system has not considered the VAT base as 100090, but it has considered the vat base as 1000100.
Please help me to resolve the issue.
Edited by: pranav.dave on May 25, 2011 1:29 PM
kailas ugale replied
check your vat condition in spro-logistic general-tax on goods movement-India -basic setting-determination of excise duty-condition base excise determination-classify condition type
here check you condition type is there or not for vat
it should be there