Non-deductible tax value is not coming corretly in J1IEX

[Former Member]

Dear Gurus,

I have created a condition ZVSB(Cond. class-D,calculat. type-A,con. category-N,acc seq-MWST) in tax procedure(condition based tax procedure).also i maintained condition NAVS in my pricing procedure.

in my PO ZVSB value is 123.60 & also this value has come in NAVS.

but when i capture excise invoice through J1IEX , ST value is 123.65.

why extra 0.05 value has come in J1IEX.

Thanks & Regards,

Ranadeep

[former_member183424]

If you insert the screen shot of PO condition tab and J1IEX.

It will much clear to all.

[Former Member]

Dear gurus,

Please find the attachement.

Regards,

Ranadeep

[former_member403969]

Hi,

Non-deductible condition amount get loaded to inventory and does not reflect into J1IEX. In J1IEX only excise components are reflected

[Former Member]

hi Harsh,

Non deductible tax amount refelct in ST column under duty values in item details in J1IEX.

i know it is posted in inventory at the time of MIGO.

but my question is that why non deductible tax amount differ in J1IEX from PO value.

[Former Member]

Hi,

Pls ensure that the below OSS notes are applied in your system and check again for the issue.

1708408

1105972

1317456

1307617

Regards,

Rajasree