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Former Member
Aug 22, 2007 at 06:32 AM

ME22N

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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