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Problem in MIRO tax amount calculation

Hi,

I am facing problem in calculation of excise amount I have three item

ITEM GR QT BASE AMT

1 14 45000

2 13 11050

3 100 90000

Total : 146550

EXCISE 14655

ECESS 293

HECESS 146.55

TOTAL 161644.65

VAT 20205.58

TOTAL : 181850

now when I ma entring the amount 181850.23 and seelctin the excise + vat tax code in mrio then system is shwoign worung tax amoun for the tird item insted of excise amount 9000 it is shwoing 90000 even at item level for 100 qty the base amount is 90000. and same 90000 it is shwoing in the tax amount for that item when I remove that item from MIRO and trying for other two items it works but what can be th eproblem for this.

regards,

zafar

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1 Answer

  • Posted on Dec 10, 2011 at 10:10 AM

    Hi

    check your tax calculation In PO and also check setoff 100% condition for same in PO

    and also tax value which you Post for third item

    Regards

    kailas Ugale

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