Dear all,
MIRO transactions CST condition calculating doubled, IN po i have maintained 2% cst,
Say Example Price 100, Cst 2%= 2 Rs
Here cst amount it wont add to the material cost. This is project based industry so this cst amount it will go to the Separate Account. Miro while i am simulating my entries are
Vendor Cr 103
GR/IR Dr 100
Sales TAx Dr 2
SAles TAx Dr 4
Here Sales tax 4 Rs coming from Where i dont know. TAXINN procedure we are using here. FV12 i have checked the condiions. i am not maintained anything in fv12.
Pls help me how to overcome this one.