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I had a scenario like this, We are using Taxinj Procedure,

One PO is availbale in the system with Basic price = Rs.100

Non deductible VAT @ 4% = Rs.4

Total = Rs. 104/-

But During GR,

Stock account = Rs.112/- ( instead of 4% it had computed for 12% )

Also during IR,

Vendor account = Rs. 112/- as against 4%

How this can happen, i had checked for any item changes in the PO as we had implemented version managed but there is no clue for the same.

My query is if in case during Invoice verification , if the user changes the Tax code from 4% to 12% whether he will be able to post the invoice with out any error.

Also how this will get reflected in the GR.

Please expedite.


R. Dillibabu.

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1 Answer

  • Posted on Mar 05, 2007 at 06:27 AM

    Hi Dillibabu,

    Carry out following check-list

    (1) Check tax code in PO

    (2) Check tax percentage in FTXP transaction code

    During IV, you can change tax code from 12.50% to 4%. But the differece should be posted to seperate GL account.

    Hope this information will be useful.



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