Using JMIQ Condition excise value is not updating for Vendor Payable account.

[former_member1173275]

Hello Gurus,

I need suggestion for scenario of pharmaceutical ind.,  which is like material price is 100rs. for buyer and for same material supplier is having MRP of 200. Supplier is calculating 6% Excise on value which comes after deduction of 35% of MRP.

Price in PO: 100rs.

MRP: 200

Excise will be calculated @6% on 130

Excise Value: 7.80rs

PO Value: 107.80

Presently in FV11 For Plant/Vendor/Material Combination and JMIQ con. Directly I am maintaining 7.80rs, and while posting GRN all value is going to add into Inventory which is correct, but while doing Invoice Posting, accounting entries are coming wrong, excise value is not going to vendor payable account.

NOTE: Excise registration is not there, so no excise configuration is done.

In screenshot all calculation is as per above given example and for qty. 29590.

[Former Member]

Hi,

Would like to know whether any delivery cost conditions are there in PO ? And if yes, what is the TAX code used against the line item in delivery cost.

We have observed same kind of issue & it got rectified if we enter the NIL tax code in delivery cost line item.

Thanks.