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non-deductiable conditions value is not loading on inventory after MIGO

Jun 02, 2017 at 07:12 PM

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Former Member

PO has created with non-deductible condition types (JISN and JICN) but non-deductiable condition types value is not loading on Inventory after MIGO

Eg.Basic Price - 100

SGST-ND - 5% = 5

CGST-ND - 5% = 5

Vendor belongs to =Taxable under GST

Material belongs to Taxable under GST

condition records maintained through FVV

my tax procedure maintained accrual key as "NVV" against non-deductible condition types

pls let us know the reason.

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