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Former Member
Dec 20, 2013 at 07:35 AM

Wrong GR/IR entry in FI Migo Document?



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

PL-Vnd-Mtl-GR/IR 18,058.34-

It should be Rs. 19200 as we mentioned earlier.

Please suggest...what is wrong


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