Hi Experts,
we have requirement of inventorized excise duty in PO
we have created PO as 14628 included Excise duty as 1046.40 =13611.40
Maintained conditons as JMOP ,JECP,JSEP with zero values maintiang the JVRD CST as 5% amount as 731.40
while posting MIGO i have posted the base value as 13611.40 under excise tab and posted BED as 1046.40 selecting as MRP indicator under miscellaneous tab in more data tab and updated part 2 JIIEX in transaction
we are getting accounting entry in MIGO is
Project stock a/c..dr 14365.40
To Inventory a/c... cr 13611.40
To Freight a/c.....cr 754
In MIGO the amount is picking correctly
we are editing the amount as 13611.40 in the place 14628 which is picking from the PO and selecting calculate tax check box am giving the amount in the header level as 13611.40+1046.40+731.40 = 15389.20 but in the balancing amount it is showing as 15308.57 the difference is updating in some charges but this is not the case as per the conidtiions it will calculates the tax from the base value 13611.40+ED 1046.40=731.40 will come but in this case the CST 2%is calculating on base value 13611.40 amount is coming as 680.57
The follow doucments
GR/IR Accounts..Dr 13611.40
Cenvat clearing ..Dr 1016.60
Vat receviable ..Dr 680.57
Charges account ..Dr 80.63
To Vendor ...Dr 15389.20
Requesting you please share your inputs where the mistake is going for this scenario why the CST2 % is calculating on Base value in MIRO for your reference please enclosed attachement
If any one knows share any doucment this is very urgency lots of GRNs is pending in production system your help will be very use for me