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Former Member
Jan 13, 2011 at 07:47 AM

MM-TAXINN-Tax Calculation

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Dear All,

I have a pricing calculation as below.

basic price = 100

BED @4% = 4 ( Note : BED Should be inventorised , so i maintained condition category as Delivery cost and ticked on accrual indicator)

Ed.cess @1% = 0.04 ( on BED) ( Note : Ed.cess Should be inventorised , so i maintained condition category as Delivery cost and ticked on accural indicator)

VAT @4% 4.16 ( Basic priceBEDEd.cess)

i have activated TAXINN procedure and calculation of VAT based on tax code.

when i am calculating the tax , the condition type BASB Taking value of 100, not 104.04.

BASB condition type taking only net value 100.

My requirement is BASB condition type should consider the total value 104.04 , on that tax should be calculated.

Note : if i remove the accural tick for both ed.cess and BED condition type , tax calculating correctly, but while doing MIGO-Good receipt , system posting delivery cost value to GR/IR account , but here i am not getting the spiting of BED and Ed.cess values with respective GL accounts.

Please help me out.

Thanks and Regards

Ramakrishna