on 02-10-2019 3:23 PM
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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