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Wrong VAT Calculation in MIRO

May 23, 2017 at 05:43 AM

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Hi All,

In case of excise dealer invoice where actual duty comes differ from PO excise values, VAT / JVRD calculation should be on base price + actual duty of j1iex. But in my case VAT / JVRD calculation is coming on base price + PO duty value in MIRO.

Can anyone suggest the solution for the same?

Regards,

Nitin Aggarwal

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1 Answer

Jyoti Prakash
May 23, 2017 at 10:37 AM
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Is this a new purchasing schema or existing?

Moreover, can you please share the screenshot of your purchasing Schema & Tax Procedure involved?

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