Regarding vat calculating wrongly in miro

Question

hi,
Issue:Reg: Miro Tax Differences
Tax Codes showing the small differences while doing the MIRO transactions.  In all
the three tax codes  Vat and Cst shows correctly in the purchase order
levels  whereas  while doing the Miro transactions the VAT and CST will not
calculate correctly.
               As per Bill          As per System Calculations          
Total Bill Basic Amount             72016          72016          Diff
     ExciseR.off          7419          7419     7417.66     
          Vat @ 5%     3972          3982.49          
Total Bill Value               83407          83417.49          10.49
see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn
Po details
material        Qty   Amount
20                 301    44548
30                  101   16968
40                  100   10500
If any details required please revert back
Regards
Badri

Answer 1

Hi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale