Reg. downpayment wrong calculation

[Former Member]

Dear Friends

I am paying down payment through ME21N,ME2DP then I am paying 1000 rs + 10% tax amount = 1100 rs should be calculated,

but system calculated as vendor a/c 900 Dr , bank a/c Cr 900, vat a/c 100 Dr and TDS 100 Cr.

Please help me what settings required to calculate as mentioned above.

I checked tax code,condition type ,pricing procedure and tax procedure,everything is correct.

Purchase value 10000 + 10% tax = 11000, then down payment 1000 rs + 10% tax.

Thanks

Rajakumar.K

[former_member3117]

Hi,

Please check the pricing procedure  and condition type for vat tax and see the control data 1 - Plus/minus ---- check Positive or a ,  then change to Positive.

Check the Control data view in Define Calculation schema - and make necessary change.

please make above changes in Devlopment client and test it, PR, PO if it is ok  then transport to Production Client.

Thanks

Piyush Patel

[former_member191564]

Dear Expert

I am also facing same issue .If you have the solution kindly share with me

Regards

Ajeesh.s

[former_member191564]

Dear all

Kindly Update

Regards

Ajeesh.s

[former_member183424]

Hi Ajeesh,

Don't reply the thread which is closed or assumed answer or long time back.

If you not find the solution for your query, then create a new discussion.