Calculating Tax during Goods Receipt posting (MIGO)

[Former Member]

Can anybody please help me to understand how is the tax calculated when posting a Goods Receipt for a Purchase Order which doesn't have tax specified?

I have created a PO for Quantity 15 - £20/EA => £300 - no tax specified on the PO

The GR was posted with a value of £438.89.

I am working on a test system and cannot figure out how the tax is deducted.

Many thanks in advance!

EB

[JL23 · Accepted solution]

Are you certain that this is tax? would be a pretty unusual percentage with 46.296666666667

Had you already checked the change log of the PO item, maybe there were changes after the receipt that are confusing your analysis, now

[Former Member]

Thank you all for your input!

Mistery solved - it was the currency rate causing the issue - all the tax/condition config was correct - as it was a Test System I didn't check properly.

Thanks Jurgen for pointing the obvious - full points to you!

[former_member233510]

Kindly check whether you've maintained input tax code for your company code in the transaction OBCL. For details, please refer the SAP note 113901.

And also it is possible to set an indicator in the G/L account master record which permits transactions "not relevant to tax" to be posted even without a tax code.

[Former Member]

Hi Elisabeta!

Which IVA used in the PO?

The IVA can influence the value.

Best regards.

IJRA.

[Former Member]

sorry, not sure I understand your question! Can you expand?

thanks,

EB

[BijayKumarBarik]

Hi,

Share your screen details

1.Purchase Order with Invoice TAB

2.Goods Receipt  where Purchase Order available

3.Goods Receipt  accounting entry

Regards,

Biju K

[Former Member]

Hi!

The PO has no tax on the invoice tab. The GR was posted on the PO without a tax code - there is no posting of the tax amount in the Finance - only the net amount is posted.

My question was - if the PO does not have the tax code specified - where is the GR taking the tax from? It must be a condition defined somewhere to calculate price but I can't find it.

I am afraid I cannot post pictures of my screen and actually there is not much to show - just the PO without tax .

Thank you!

EB

[former_member183424]

You can look into the condition tab for more details.

What is the accounting entry for the GR ?