HI Experts,
Have a PO with Total cost INR 8064.00 [Inclusive of Tax], PB00-INR 6000/, Packing & Forwarding Charge-INR 300/ and GST Tax: INR 1764/ [ Means of 28% of 6300/], effective value shows correctly in PO.
Where as in MIR7,
when Par...
Dear All,
Greetings for the day...
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Hi Sir,
Yes, As per business requirements the settings were configured like that. That is, Freight/Forwarding Costs are captured along with GST Taxes in PO itself and that should be reflected same in MIR7 as well..
System working fine in all case...
Hi Sir,
Yes, and if i enter the value of INR 300/ then continuing means, system throwing error as "
Tax code V0 country IN does not exist in procedure ZGSTIN
Message no. FF713", So, can't stimulate and continue.
Have checked the Tax Code's...
Hi Dibyendu Sir,
Yes, have checked the condition records & Condition Types as well..For the reference, please find the below image..
PB00: 6000/ and ZGK2-300/
Tax @ 28% of 6300 = 1734/
Regards,
