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Nov 17, 2012 at 12:30 PM

When simulating in MIRO, the manual values are not picked

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Hello Gurus,

I have ticked GR Based Invoice Verification & taken Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr] when creating PO.

Condition Types used are: JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD.

Now, I am providing Manual Values of BED, ECess & HECess in MIGO - Capture & Post excise invoice.

When simulating in MIRO, the manual values are not picked in Cenvat Clearing.....PO values of BED, ECess & HECess are getting picked.

What settings I may have missed ??

Thanks in advance,

MC

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Display Taxes.JPG (122.3 kB)