on 10-12-2006 9:50 AM
hello,
actuually i am facing the problem at the time of GRN. We create the PO and put the manual excise duty in the PO. But at the time of GRN Excise duty is becoming double. It should not be happen.
Pls. help me.
(moved by moderator)
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Hi Sachin,
Kindly check the tax calculation procedure, base price has the AltCty as 352.
I hope u r using TAXINN.
If find ok, mention.
Regards,
Elanchezhian. K.C.
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