on 12-25-2013 7:02 AM
HI team,,
At Created PO,
Net Price: 1000 INR
Basic excise duty : 100 INR
Eeducation cess: 2 INR
Sed.edcation cess: 1 INR.
PO created.
in MIGO excise tab, I am changing the Basic excise duty: 100 to 80 INR(Manually) , Education cess, Sed.Edcuation cess are same. after J1iEx changes values flowing, Posted the J1iEx,
In MIRO , Tax also flowing changes value , i post MIRO document.
Please tell impacts Basic excise duty, PO is 100, in MIGO 80 inr, exicse report J2I9 showing 80 inr, invoice Tax gl showing 80 inr. ????
Message was edited by Moderator
Post un-marked as question. Reason: Basic query.
Hope you are aware PO doesn't have any accounting interface, where GR & IR doc are point of interaction with accounting. So, whatever value you maintain in GR/IR doc will get passed to accounting.
Hope this assist with understanding.
Thanks, JP
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