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Former Member
Oct 21, 2008 at 10:39 AM

Current Condition Record value of JVCS not picking while GR posting


Dear All,

Tax Procedure being used is TAXINN

Scheduling Agreements are created before 01.06.2008.

Condition Record with validity periods for JVCS (A/P CST NonDed-VAT) is as follows,

01.04.2007 TO 31.05.2008 = 3%

01.06.2008 TO 31.12.9999 = 2%

If Goods Receipt is created with Posting Date after 01.06.2008, it is considering the old value i.e. 3%, whereas it should consider current valid value i.e. 2%.

After posting GR, Inventory and Purchase G/L Accounts are getting posted with 3% value.

Difference of 1% getting reverted back in those G/L Accounts after posting Invoice for the GR document.

Can you guide me to let system consider Condition Record value 2% as per GR posting date and Validity Period of Condition Record.

NOTE: For PO/SA created on/after 01.06.2008, it is considering current value i.e.2%.

Thanks & Regards,

Nilesh Mahajan