Wrong VAT Calculation in MIRO

[Former Member]

Hi All,

In case of excise dealer invoice where actual duty comes differ from PO excise values, VAT / JVRD calculation should be on base price + actual duty of j1iex. But in my case VAT / JVRD calculation is coming on base price + PO duty value in MIRO.

Can anyone suggest the solution for the same?

Regards,

Nitin Aggarwal

[Former Member]

Hi All,

In case of excise dealer invoice where actual duty comes differ from PO excise values, VAT / JVRD calculation should be on base price + actual duty of j1iex. But in my case VAT / JVRD calculation is coming on base price + PO duty value in MIRO.

Can anyone suggest the solution for the same?

Regards,

Nitin Aggarwal

[jpfriends79]

Is this a new purchasing schema or existing?

Moreover, can you please share the screenshot of your purchasing Schema & Tax Procedure involved?