Credit Note Condition in Purchase Orders

[Former Member]

Dear Experts ,

In special Case I need as under mentioned please help me .......

I make an PO... 100 qty X Rs.15 (which include Rs.5 of Credit Note means 10+5) duties and Taxes on this amount (duties 155 + Tax Rs.33) but my GRN should be create in amount Rs.1033 ( 100 qty X Rs.10 + Tax Rs 33 = 1033 ) as per requirment I mentioned credit note in PO and printout also and amount should be deduct after duties capture....means duty will be capture on all amount than credit amount deduct...

I try to make it but fail please anybody help for to sort this......

Rajesh C

[former_member824495 · Accepted solution]

Hi,

Maintain credit note condition as statistical in your pricing procedure. This make your calculations as per your requirement & it will not go to accounting entry also.

Regards,

Piyush

[Former Member · Accepted solution]

Dear,

I made this condition Statiscal without any asses sequence and its amout add in basic price which is required for duties calcualtion in tax procedure but this amout caputred at the time of making GRN after statisical condition in Calculation schema..

Rajesh C

[Former Member · Accepted solution]

closed......

clear himself..

Rajesh C