A PO has posted,goods r received but the invoice is not matching with the..

hi
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
can some explain the issue plz

Hi,
1. You are talking about which tax (Is it Excise Duty + CST/VAT) if yes then you can post the Excise invoice with correct duty amount in J1IEX and then same will get defaulted in MIRO as per the duty posted in Excise Invoice not as per PO.
If you have already posted the excise invoice then go for cancellation of same in J1IEX and then cancel GR and Post excise invoice to reverse Part 2 entries and then again do GR and Post Excise invoice with correct amount and then do LIV.
2. If it is only CST / VAT then simply use the appropriate tax code in MIRO as per the revised tax rate.
For e.g. if in PO Tax code is 4% VAT and now if you get invoice of say 1% VAT from vendor then simply select the tax code of 1% VAT in MIRO similarly can be done in case of CST and Service Tax also. Only in case of Excise duty you have to follow the above method.

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A PO has posted,goods r received but the invoice is not matching with the..

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