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Former Member
Oct 21, 2008 at 10:39 AM

Current Condition Record value of JVCS not picking while GR posting

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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