Tax in MIGO using tax value from J1IEX instead of PO

[former_member1008716]

Hi All,

Now I'm facing wrong calculation in MIGO.

Let's say in PO I created with quantity 500 has base amount 20000 and tax 1000.

Then I created excise invoice with quantity 100, here I found it had 200 for ST (Sales Tax) on the right bottom of excise invoice screen (J1IEX).

*in this case, total calculation in MIGO should be: (100/500)*(20000+1000).

But when I created good receipt in MIGO (based on excise invoice number - excise invoice popup in the right tab after checked the "Item OK" checkbox), I got the calculation using different source of tax, which was from J1IEX, it came like this: (100/500)*(20000+200).

I found, it will be triggered differently between change the quantity in MIGO first and checked the "Item OK" checkbox.

Note: I also update the quantity in MIGO 100 as well as excise invoice quantity.

Anyone has the idea?

Thanks a lot.

Regards,

dinivian.

[Former Member]

Hi,

what i understand from above, is your system calculating double sales tax . correct me if i am wroung. if that is case check your pricng procedure,

[brinda_r]

Hi,

For partial receipts. the qty should be changed first and then ITEM OK should be checked.

This is std process that is to be followed.

Regards,

brinda

[former_member1008716]

Hi all,

thanks for your reply , sorry for late update. .

Issue has been solved by update non deductible tax value during the enhancement implementation part of CIN to adapt excise invoice value instead.

Regards,

dinivian.