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Feb 22, 2007 at 06:12 AM

Tax Calculations

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Hi,

Pl find herwith my scenario.

PO

Cost of Material Rs. 100/-

Value of CST Rs. 4/-

Total Rs. 104/-

The value of CST is stored through condition records ( FV11 ) with a combination of Plant / Vendor / Material.

GR

Stock Account 104 Dr

GR/IR Account 104 Cr

After processing GR, if by chance a new conditon record is mainatined with a combination of Plant / Vendor ( at 2% ) a level above the earlier key combination.

So During Invoice verification, the tax amount gets populated as Rs. 2 even though GR is made is with Rs. 4

In short, the tax value of PO is acting as a floating entry, but i need to lock this once GR gets completed.

How to map this functionality.

Regards,

R. Dillibabu.