Part 2 updation and accounting document creating for NON CENVAT

[Former Member]

Dear all,

We have made the Purchase Order against Non CENVAT tax code for 2 line items, for these two line items if I capture and post CENVAT first line item is getting Inventorized and Second line is updated for Part 2 table and accounting document is created. Kindly let me know why accounting document is created for item line 2. The same Material for the same PO first time when partial quantity captured and posted it was inventorized second time Part 2 is updating. Please let me know in which process it is updated for Part 2 & accounting document is created, the version is 4.6 CIN 4.0 A.

regards

Dhanu

[pankaj_singh9]

Hi,

Check the Tax Code in PO

OBCN - check the setting of Account Keys assigned to Tax Conditions