NAVS amt not adding in GR

Dear Sir,
In PO the invetorised NAVS amount
is not getting added with material amount while
doing Goods Receipt.
Please help to get the solution.
Thanks in advance
Mrinmoy Chakraborty

hi,
NAVS - Its for non-deductible input tax...
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.
The condition type has the calculation rule "absolute amount".
Normally, the access sequence that regulates tax code determination is assigned to the condition type.
Hope it helps..
Regards
Priyanka.P

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NAVS amt not adding in GR

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