Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Wrong VAT Calculation in MIRO

Former Member

‎05-23-2017 6:43 AM

0 Kudos

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

1 REPLY 1

jpfriends079
Active Contributor

‎05-23-2017 11:37 AM

0 Kudos

Is this a new purchasing schema or existing?

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