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BED , Eds, Secondary education changes in MIGO , Excise tab

HI team,,

At Created PO,

Net Price: 1000 INR

Basic excise duty : 100 INR

Eeducation cess: 2 INR

Sed.edcation cess: 1 INR.

PO created.

in MIGO excise tab, I am changing the Basic excise duty: 100 to 80 INR(Manually) , Education cess, Sed.Edcuation cess are same. after J1iEx changes values flowing, Posted the J1iEx,

In MIRO , Tax also flowing changes value , i post MIRO document.

Please tell impacts Basic excise duty, PO is 100, in MIGO 80 inr, exicse report J2I9 showing 80 inr, invoice Tax gl showing 80 inr. ????

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Post un-marked as question. Reason: Basic query.

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1 Answer

  • Posted on Dec 25, 2013 at 11:59 AM

    Hope you are aware PO doesn't have any accounting interface, where GR & IR doc are point of interaction with accounting. So, whatever value you maintain in GR/IR doc will get passed to accounting.

    Hope this assist with understanding.

    Thanks, JP

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