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Former Member
Apr 15, 2010 at 12:02 PM

MIRO CST calculating doubled

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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.