ME22N

[Former Member]

Hi,

I have this issue in PO pricing -

I hace created a PO with pricing details as under -

Basic - INR 10,000

Basic ED - INR 1600

EduCess - INR 32.00

Sec EduCess - INR 16.00

A/P -CST - INR 465.92

I goto ME22N, item Condition tab -

there I see NAVS = 400

(4% OF NET PRICE)

Next I goto Invoice tab & click on Tax

Again I come back to Condition tab & find that NAVS value is changed to 465.92

Also in EKPO table the field NAVNW is populated with 400 and not 465.92.

I think there is some problem with the behaviour of the system.

Any input?

Regards,

Pankaj

[Former Member · Accepted solution]

Hi,

Check your tax conditions for excise duty, E cess and S E cess. All these should be deductable taxes. If these conditions are captured in excise invoice, then you will get NAVS as 400 only.This error because system treats these conditions also non deductable.

Regards,

Ramakrishna

[Former Member · Accepted solution]

In EKPO table, value of 400 is calculated on net price and not (basicbedecs+secess)

ideally non dedu cst should be 465.92 and not 400 (4% of 10000).

yes ED conditions are all deduc.

In TAXINJ , condition value for CST = 465.92 (non-deduc)

In conditions tab, only when i check condition tab first it shows value of 400 and next when i check invoice tax tab and come back to item-condition tab,does the value become 465.92.

The concern is in EKPO table,the value is 400...ideally it should be 465.92 as non-deduc.

[Former Member]

Hi,

As per my analysis,I will have to de-bug the program to understand its behaviour.

Regards,

Pankaj