VAT calculation going wrong in dealer invoice

Question

Hi All,
I am doing a dealer purchase scenario where in am giving basic price inclusive of excise in the PO and then while capturing excise invoice am changing the base value and excise duties manually in MIGO by checking MRP indicator such that sum of excise base value and excise duty is equal to PO price and similarly am changing base while doing MIRO but am still not getting the VAT correct.
for example
PO price excluding VAT - 102,490.00
                               VAT - 4,099.60 + 1,024.90
Excise duties =  6,394.00 + 128.00 + 64.00
In MIGO i have changed base value as 95,904.00 and captured and posted the above excise duties. In MIRO i have changed base value as 95,904.00 and selected the tax code with excise 10.3 and VAT 4+1. Excise duties are coming as in excise invoice  but VAT is being calculated based on PO price + (excise duty based on the base value in Excise Invoice i.e., )
Plz suggest
Edited by: SAp321436 on Jan 12, 2011 6:16 AM

Answer 1

hi
what are the exicse % you have maintained in TAX CODE
it should be zero
like excise =0
cess=0
secess=0
and vat =4
vat1 =1
ASSIGN ACCOUNTS for all conditions including excise
now check
regards
kunal
now use this code