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RG23AT3 Condition

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Dear All,

 

As per the client requirement, we have created a new tax condition type from which client want to take Cenvat Credit and inserted it in RG23AT3 column in Maintain Excise Defaults step and also maintained the condition in Classify condition Types.

 

Upto MIRO everything is fine like, GRN, J1IEX

In MIRO some value is getting added to inventory after using this condition type.

 

Eg:

 

Invoice Basic value     : Rs. 1,12,834/-

Cenvat 6%                 : Rs.     6,770/-

ED. cess                   : Rs.        135/-

SHe cess                  : Rs.          68/-

Clean energy cess     : Rs.      2,200/-

Vat 5 %                     : Rs.      6,100/-

Total value                 : Rs. 1,28,107/-



but Rs. 223.23 is debiting from Inventory Account.

 

Can any one please help me in this regard? Also please let me know what is RG23AT3 condition for what purpose it has given?


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