CST-Material Cost Picking High value in MIGO

[Former Member]

Hello Gurus,

My Client facing a issue in  value difference while posting GRN.

Materials Cost value picked higher value for different GRIR in same

purchase order.

Scenario :

We are Using TAXINJ Procedure - For a PO we entered Tax Code, which include ED+CST

For Your Reference Pl find the below calculation with difference posted in MIRO for a PO

I Have Checked OBYZ- Procedures / Condition Types, What else to be check for it.

Base Value	1157274.92
ED-12%	138872.99
Hr.Ed-2%	2777.46
Secc.ED-1%	1388.73
ED Total	143039.18
Base Value + ED Total	1300314.1
CST Value – 2%	26006.28
MIGO – GRN MADE	Actual amt to be Post in MIGO Value Inc. (Matrl Cost + CST)	DIFF
1185481.3	1183281.2	2200.1

Because of this value difference i m getting price difference in MIRO of Rs.2200.1/-

Someone give us the solution for it.

Thanks For your Understanding...

Reg,

Suresh B

[former_member192897]

Can you share the Tax code screenshot from FTXP where CST rate is visible. I didn't get your requirement.

What is the accounting entry triggered during MIGO and what is suppose to be triggered. Please share both the entries besides above information.

[binoy_vargis1]

Hi Arunachalam,

Check these points.

1) Check whether any condition values changed in between PO and Goods receipt.

2) Check whether any custom development or enhancement in MIGO

3) Check whether any routine is active for the Pricing Procedures

Regards

Binoy