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Oct 31, 2013 at 07:17 AM

Cost center update in MIRO automatic generated line items


Dear all ,

I need a help.

For our clients present scenario we have configured Service tax on transport by road. Scenario is as below....

Invoice amount 10000 and service tax amount 12.36. Now service tax would 10000*25*12.36%= 309

Now accounting entry would be ....

Vendor A/C Cr. 10000

SR/IR A/C Dr. 10000

Freight Out ward A/C Dr 309 ( It is a P&L account)- Automatically generated line item.

Service tax payable A/C Cr. 309

Now 3rd line item is automatically generated line item. Here payer will not get any service tax set off so its a expenses.

Now problem is Freight outward account is a P&L account where cost center must be given. In case we post the entry

from FB60 then we can update from simulation screen. But how we can update when we will post the entry from MIRO.

Please advice me ..... waiting for your reply.

Best Regards

Amitava Saha