on 10-25-2010 8:37 AM
Hi,
I have mainten VAT 12.5 % for the material into FV11,
It also show ok into PO taxes tab,
But during MIRO VAT Showing excess amount,
Pl. forward details,
Regards,
Devendra
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In FV11 for the same condition, some other values have been maintained with other primary combinations. Check them in fv13 or in the invoce tab in analysis.
Regards
Goto tax tab in MIRO and check the tax details
Whether it is dealer purchase ?
it is not dealer purchase,but it is one time vendor.
in MIRO Simulation VAT Amount excess by only 20 Rs.
Check tax calculation in p.o taxes ? Check condition record is maintained double times for VAT condition type ?
Might be two times y ou have mentioined in FV11. just go to fv13 and display and see.
different combinatioin or different date range you have maintaintain the same condition or not.
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