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 amount is different in table,
How the tax base amount fills in BSET table
