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Former Member
Apr 25, 2011 at 04:17 PM

CST difference calculated in dealer MIRO

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I have one dealer scenario,

The PO qty is 1 and price is 1000, the tax code in po is dealer tax code with cst 2 %. The excise values in po are zero,

so the po value including taxes is 1020 (2 % cst)

now at the time of grn, excise values are entered manually as BED =100, ECS =20, SECESS=10, total excise is 130,

now the cst is again calculated by system on po price (1000) plus excise value (130) = total is 1000+130 = 1130, the cst on 1130 is 22.6 and the entries in grn are material stck a/c = 1022.60 and gr/ir = 1022.60 - .

the mrp iindicator in migo is not selected because the excise is excluding to po value

now when posting miro, system is taking the difference between cst value from po (20) and cst value from grn (22.6)

22.6 - 20 = 2.6 and posting it on material as credit, i.e., 2.6 -,

so the final value to vendor is gr/ir = 1022.60 - 2.6 = 1020.60 which is wrong

the actual and correct value of cst is calculated in migo because the excise values are entered in migo and not in po

so system should take the cst value from grn and not from po

the difference of cst values should not get credit in miro