Hi experts,
In case of dealer invoice we have to change the basic amount manually
at the time of MIRO (which is PO price - Excise duty). We require this
should come automatically i.e. basic amount in MIRO for particular PO
line item should be (PO line item price - Excise duty)
For example:
1)
PO basic price: 1000 (including excise duty)
CST 2% : 20
PO value : 1020
2)
Manual excise components during GR (with MRP indicator tick)
ED: 96, Cess: 1.92, SCess:0.96, Total duty: 98.88
3)
Part2 of Excise components=98.88
4)
Now, during MIRO the basic price should come as 901.12 (i.e. 1000-
98.88) whereas it comes 1000 and we have to manually change the same to
901.12
Kindly help how to map this.
regards