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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

but

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.

Regards,

Pranav dave

Edited by: pranav.dave on May 25, 2011 1:29 PM

Former Member
Former Member replied

Hi

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

Regards

kailas ugale

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