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Commission calculation on the basis of the account document value in Migo

Hi experts,

I am facing an issue with migo account document value calculation. One of client ordered material with Order unit BLE and price unit is Kg. Material conversion factor is added in the material in the PO. PO condition calculation correct.But in the migo i am facing an issue for the calculation, Below is example,,,

PO Calculation

Material Code-ABC Conversation -1 BLE=165 Kg

Qty is -10 Rate -100 Rs/kg Total Amount-165000 Rs/kg

Commission 1% on the Total Amount-1650

Total Value-166650

Migo Calculation –

Goods receipt-10 BLE But weight got changed- 1700 Kg

Account Document

Material Value- 171650

GR/IR value- 170000

Commission Value- 1650 (It Should be -1700 Rs)

Commission should be calculate on the basis of GR/IR value( 170000 Rs X 1%=1700)

Please provide the solution for the same...



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