Order value will be exceeded - Message no. F5373

[Former Member]

Hi,

I have created one PO line item with following values:

Base Price - 5000.00

Basic Excise duty - 625.00

ECess on Excise duty - 12.50

HECess on Excise duty - 6.25

VAT - 225.75

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Total 5869.50

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The payment terms with my Vendor is 100% Advance. Now I wish to make a down payment request for Rs. 5869.50.

When i do the down payment request (F-47) anything above Rs. 5000, the system gives error message.

Following Error message is given:

Quote

Order value will be exceeded

Message No. F5373

Unquote.

Request you to kindly let me know how can I make 100% down payment which will be inclusive of all taxes.

Regards,

Prasad.

[jaybanda2]

This message was moderated.

[Former Member]

Dear Jay,

The Vendor pays the VAT and the Excise duty to the government, not the consignee or the buyer. The Vendor then recovers it from the buyer. So since I am the buyer I have to pay 100% advance to my vendor, which will be inclusive of all taxes. Hence I need to pay Rs. 5869.50/- as advance to him. Hope the requirement is clear to you. Can you please let me know how to make this advance payment for Rs. 5869.50/-.

Thanks.

Rgds

Prasad.