cancel
Showing results for 
Search instead for 
Did you mean: 

Impacts of Changes Education cess & Secondary education Cess

Former Member
0 Kudos

Hi ALL,

As per Client requirement. i done changes in Tax procedure. If we do changes Education cess & Secondary education cess in MIGO excise Tab & Post excise invoice (Education cess & Secondary Educatin cess not as per Purchase order), But MIRO Tax calculation is done as per PO. In any impacts of Changes in Education & Secondary education as per PO.

Regards

Ram.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

It is always recommended to change PO, before change PO,we need to change tax conditions records, then edit PO , then MIGO and then MIRO. This way there wont be any inconsistency in values in system.

former_member192897
Active Contributor
0 Kudos

Whats the requirement to change the ECS and SECS value alone in MIGO? Did you change the Base value also? Please confirm.

Former Member
0 Kudos

HI Ashok,

No changes in MIGO Base amount.

Requirement: in PO Education cess & Secondary education is calculated on including BED = Net Prices + Frieght, on that BED, Education cess (2%) & Secondary Education cess (1%). But in MIGO its should be calcuated BED = Net Prices on that Education cess & secondary education cess.

Regards

G.sivaramakrishna

former_member192897
Active Contributor
0 Kudos

Can you provide us some more details like how you want to calculate Excise values with exact figures..

Former Member
0 Kudos

          IN PO                                                                             In MIGO

Net Prices - 1000                                                     Net Prices - 1000

Frieght - 10   

BED - 5% (Net)                                                           BED - 5%(Net)

Education on BED - 2% on BED +Frieght           Edu.cess on BED - 2% BED

Secondary Edu.CEss - 1 on BED +Frieght          Secondary edu.cess - 1% on BED               

                      

Please tell Impacts in changes in Education cess PO vs MIGO & MIRO should be posted as per MIGO tax calculation basis.

former_member192897
Active Contributor
0 Kudos

Is your problem excise getting calculated on gross price + freight condition? in that case Assign subtotal (6) to freight condition or as required and test one cycle.

Former Member
0 Kudos

I need Impacts of in MIGO & MIRO. Not asking configurations.

former_member192897
Active Contributor
0 Kudos

You have to change the ECS and SECS values manually in MIGO under exicise tab and the same are updated in MIRO entries. Why dont u change and run one cycle.