on 07-07-2012 5:49 AM
Sir,
In purchase order, i used 17 routine for round of the excise value. but in migo screen, if i take full quantity only, it will come with round off, if i take partial quantity for migo, the excise values is not getting round off at item level and excise tab level, but i need to round of at item level, then it will reflect to exicse tab level also. so is there any option to round of in exice item level ?
for eg :
In PO : for 10 Quantity
BED : 1233
Cess : 25
Ecess : 12
In MIGO : for 2 Quantity
BED : 246.6
Cess : 4.93
Ecess : 2.46
for this if i give credit to my customer, that time i cant able to match my excise credit , so am getting problem, plz reply me immediatelly .
Prince
In your taxing procedure maintain 17 condition formula against your excise condition type.
Check below link for reference:
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hi
check the path
img- logistic general - tax on goods movement - India- basic settings - company code settings - here check the rounding tab , here check the rounding duty on procurement , then you will check
this round of not relavent for CENVAT CREDIT time , so go to OBQ1 , here select the condition type ,detail of condition type here check the field ROUNDING RULE you will select , based on your requirement, like commercial , round up, round down
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