Dear Gurus,
The user has created a PO for dealer purchase wherein the excise base is taken as 0% & vat 4%. As excise is inclusive it is birfucated and entered manually at the time of GR. Gr is done, but while doing MIRO the base value is correct but the tax amount is wrong. I have checked the po, it is correct.
base value---10350(inclusive of 8.24% excise)
vat -
4%------ 414
In miro the tax amount is coming as 445.
Pls help.
Thanks & regards,
Kumar