I have a issue with GR/IR creation while Creating a MIGO document.(dealer Case) The details are:
PO - 100 pcs x 200 Rs. = 2000+ 2 % CST 400 comes to 20400/- total amount. As it is dealer purchase, the rate 200 includes Basic and Excise amount.
While creating MIGO document we received Excise Duties for BED, Ecess & SHE for 100 pcs.
Also we put required data in Excise tab as below:
Base Amt BED AED ECess SHE
For 100 pcs 19200 2304 0 46.08 23.04
MRP indicator ticked and GRPO as trans.type
System passed below FI entries :
for MIGO :
Stock RM 18,058.34
It should be Rs. 19200 as we mentioned earlier.
Please suggest...what is wrong