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author's profile photo Former Member
Former Member

MIGO against scheduling agreement posting incorrect value

Hi Experts,

We are facing a issue with MIGOs for scheduling agreement. The document flow as follows;

ME31L-scheduling agreement with tax code(condition non-deductible e.g. sales tax). Showing values with taxes at tax calculation and price simulation.

ME38 maintaining schedules

Vl31N inbound delivery

MIGO w.r.t inbound deliv.

At MIGO posting non deductible tax not adding up to inventory or expense line item.

Tax condition record validity and schedule PO dates are in line.

Same tax code working fine for standard POs created through ME21N and then following the above mentioned steps.

Kindly help with possible solution.

Regards

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 13, 2014 at 01:33 PM

    Can you post the screen shot of Tax condition record

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  • Posted on Mar 13, 2014 at 01:59 PM

    Are you using time independent condition for SA ??

    Check OLME-Scheduling Agreement-Define Document Types

    Check here, time dependent condition ticked or not..

    Is the tax condition type updated in condition tab ?

    Check in ME33L/ME32L - Item condition tab..

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  • Posted on Mar 14, 2014 at 04:18 AM

    Hi,

    Is it a tax code with CST only or with ED+CST?

    Can you test the scenario without inbound delivery? Please check whether the tax is posted while doing GR without inbound.

    I hope the issue is similar to the case mentioned in the note: 1413845 - MIGO: COMPUTE_BCD_OVERFLOW occurs for scheduling agreements Please check the note.

    Regards,

    AKPT

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