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author's profile photo Former Member
Former Member

Excise duty don't want calculate on Freight Charge while booking of Miro

Dear Expert.

While booking of Manufacturing Invoice in MIRO , Excise duty Tax will calculate on freight. The only VAT will calculate on unplanned delivery cost.

Even I maintain Tax rate in FV11 T-Code with Key combination Plant/Vendor/Material.

Thanks and Regards ,

Sachin Indulkar.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 04, 2014 at 08:15 AM

    Hi Sachin

    In MIRO transaction you are selecting Tax code with excise+ vat.

    you need to select with tax code which have only VAT.

    Regards

    Amit

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  • Posted on Nov 05, 2014 at 10:33 AM

    Hi,

    Could you please elaborate the requirement?

    I have explained the different scenarios in the doc: Tax Calculation on Freight - Different Scenarios. Please check the doc and revert back with your exact requirement.

    Regards,

    AKPT

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    • Former Member Former Member

      Hi

      I think Tax code is making problem.

      Pl check in this way.

      T code Fv11. (Enter condition related to excise Ex.JMOP )

      Click on Key combination tab. Select Country/Tax code

      Enter Country IN.

      execuate. check tax code L1 is appearing.

      If that tax code is appearing. Then need to remove the same.

      HOPE it will solve your issue

      Regards

      Amit

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2014 at 11:28 AM
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