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Jun 23, 2012 at 01:54 PM

Probelm in dealer invoice a/c entry



I have create a PO for dealer the amount is 135 including the excise duties. I have selected only the Vat tax code in PO.

now in J1IEX, I have selected the MRP indicator and the total value 135 I have divided into the excise base amount and the excise duty value document is save. Now I have done the MB01 ref. to J1IEX document number part1 entry done in MB01 but the item inventory amount is 135 even I have change the excise base amount.,

what setting to be check, also while doing MIRO I have to select only the vat tax code or excise tax code.