CST-Material Cost Picking High value in MIGO

Hello Gurus,
My Client facing a issue in value difference while posting GRN.
Materials Cost value picked higher value for different GRIR in same
purchase order.
Scenario :
We are Using TAXINJ Procedure - For a PO we entered Tax Code, which include ED+CST
For Your Reference Pl find the below calculation with difference posted in MIRO for a PO
I Have Checked OBYZ- Procedures / Condition Types, What else to be check for it.
Base Value
1157274.92
ED-12%
138872.99
Hr.Ed-2%
2777.46
Secc.ED-1%
1388.73
ED Total
143039.18
Base Value + ED Total
1300314.1
CST Value – 2%
26006.28
MIGO – GRN MADE
Actual amt to be Post in MIGO Value Inc. (Matrl Cost + CST)
DIFF
1185481.3
1183281.2
2200.1
Because of this value difference i m getting price difference in MIRO of Rs.2200.1/-
Someone give us the solution for it.
Thanks For your Understanding...
Reg,
Suresh B

Hi Arunachalam,
Check these points.
1) Check whether any condition values changed in between PO and Goods receipt.
2) Check whether any custom development or enhancement in MIGO
3) Check whether any routine is active for the Pricing Procedures
Regards
Binoy

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Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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