on 07-10-2013 7:55 AM
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.
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.
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Whats the requirement to change the ECS and SECS value alone in MIGO? Did you change the Base value also? Please confirm.
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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
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.
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