Skip to Content
0
Nov 05, 2012 at 05:26 AM

Issue of Service PO - Service Tax condition type

158 Views

Hi,

We create a Service PO with Service Tax Condition ZABC and done Service Entry Sheet...

Error showing during MIRO that in Service Tax line item, amount is calculating wrong... like..

Step 1: -

In PO, Service line item Qty is 100 and Gross Price 5.00, hence Net Value is 500.00.

In conditions tab, insert Service Tax condition ZABC = 12.36%, Condition Value showing Rs. 61.80.

Total Price calculates Rs. 561.80.

Step 2: -

Create Service Entry Sheet.

Step 3: -

During MIRO, Service Tax amount is showing value 6,180.00...How it is calculating this.... it means Condition value of Service Tax is multiplying Service Line item Qty. (61.80 * 100 = 6,180.00).

Please guide the same....