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Wrong Tax Base Amount in BSET table

Former Member
0 Kudos

Hi,

Please find the attached screen,

I have posted Invoice for the dealer, The excise duty were not maintained in PO, PO raised with tax code -12.5%,

In MIGO user input the excise duties manually, In MIRO the base amount changed and invoice Posted,

If you see the Tax base amount for the condition type JVRD it shows different value, but the tax calculated is correct,

Tax calculated= 600

Tax base amount-4,511.60

I have checked all the invoices posted for the dealer scenario and found that the tax calculated is correct whereas the tax base amount is different in table,

How the tax base amount fills in BSET table

3 REPLIES 3

Former Member
0 Kudos

Has any one came across this kind of case, then Please help me to understand

0 Kudos

The Tax base amount does not change generally if you do not tick the MRP indicator during GR.

Prasoon
Active Contributor
0 Kudos

Hi,

   Please refer the note:1790973 - MIRO: Corrections for invoice reduction

Regards,

AKPT