WTH TAX BASE AMOUNT in FBL1N... is showing as double figure of my actual Purchases

Hi Team,

Greetings for the Day,

I have configured WTH tax & the same has been updated in Vendor.

Tax been calculated perfectly, however, on running the report in FBL1N, the WTH TAX BASE AMOUNT col, the amount shown is exactly double as my Purchase.

Eg,

PULSAR COMP                        930.00-                     INR             V0

PURCHASE A/C                     1,000.00                      INR             V0

TDS - PAYABLES                       20.00-                     INR

TDS - PAYABLES                       50.00-                      INR

So, its clear here, the Purchase being 1000/-

However, running the report FBL1N, on posting:

Amt in local curr                           LCurr                        Text                            WTH TAX BASE AMOUNT

930.00-                                         INR                   WITH JOB WORK                           2,000.00-

Not sure if I have made wrong in configuration or might be the base amount in report shows double if I configure two different wth tax in vendor ??

To add more, if I remove one wth tax from vendor & post the invoice, in fbl1n report the wth tax base amount is same as purchase. Problem occurs when I select both!!

I would be highly obliged if you could suggest me on this, its been urgent to resolve.

Thanking in Advance,

Raghav.

bluishrags@gmail.com