on 09-26-2014 1:23 PM
Hello Sir,
While Creating PO in item detail Condition tab, JEXS & NAVS Condition type display values.whatever values in JEXS are there are calculated through the tax code.and in NAVS is also showing some value. i would like to know whether the System has calculated a double value for NAVS?
Thanks & Regards
Harshad
Hello Gurus,
Thanks to all for sharing the information. Now closing the thread.
Thanks & regards,
Harshad
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Hi Harshad,
How did you solve your issue. This information will be helpful for those who are searching the forum.
Refer the below link
How to close a discussion and why
Regards
Binoy
JEXS consists of Total taxes inclusive of Non Deductible taxes. Where as NAVS displays only Non deductible taxes.
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It should not be ideally. In PO What Tax code you are using? Which is calculating incorrectly? NAVS or JEXS. You need to be more explanatory....
Though, I think it is NAVS, Check two things for NAVS:
a. In Control Data1, Condition Category - N
b. In Control Data 2, Exclusion N
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Hi,
Value in JEXS is "Deductible" Tax (Tax authorities will give credit/refund) and NAVS shows "Non deductible"Tax (should be added to stock value). Check in Tax Procedure for condition types with account key NVV which will be clubbed in NAVS.
Check the note for detailed explanation on NAVS.
214151
- Tax processing in purchasing
Regards
Binoy
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