i have a an issue with entry tax .
1.In which procedure i can include Entry tax condition type.(currently i have included in Domestic pricing)
2. my requirement : system has to calculate entry tax on net value, net value is inclusive of Excise duty(dealer price).
entry tax is calculated on net value. and VAT is calculated on (net+entry tax)
EX: po net value 100 (inclusive of Excise)
Entry tax 5 (5%)
VAT 13 (12.5%)
3. I maintained entry tax condition type in domestic pricing and pricing is fine at PO
4. In j1iex(capture excise invoice) i used MRP indicator and on base value i entered BED(14 RS), EDces(0.28), SHE(0.14).
5 my stock account is posted with 85.58 ( Debit)
GR/IR - 85.58 (cr)
6. post excise invoice - account postings are fine ie BED - 14 Dr
edcess - 0.28 Dr
SHE - 0.14 Dr
CENVAT clearng - 14.42 Cr
7 Now at the time of MIRO, my posting are goin wrong.
vendor account - 118 Cr
GR/IR - 85.58 Dr
matl account - 14.42 Dr
VAT - 13 Dr
system is taking cenvat amount as price difference amount and posing to matl account( which is wrong). ( since GR/IR credit is fro 85.58 at the time of GR)
can anyone suggest me the answer
Edited by: Girish on Nov 11, 2008 6:11 PM