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non dedcutable tax amount different for same material in PO

Hi,

there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable type at the time of GR tax amount will amount to asset.We have Usage decision to be performed.

First GR in 103 mvt type after Usaged decision system will create Material doc with 105 mvt type and the value picked from PO.

Here for first line item the amount is fine i.e amount with tax value added.But for the same material in another line in Po history when i see the value after UD only basic value is shown.tax amount not reflecting.

Not able to figure this.Create same scenario in my Quality system,it is fine .

Conditions tab.

Po history for line item 10

Po history of same material in line item 50

This is same for other material as well.

po in prd.JPG (158.9 kB)
po sc1.JPG (69.6 kB)
po sc3.JPG (57.4 kB)
po sc 4.JPG (56.2 kB)
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2 Answers

  • Oct 17, 2015 at 09:01 AM

    Is there any changes log for line item 10 or 50 ? And what about accounting entry for both line items ?

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    • Item 10

      asset and GR/IR with non-deductable tax amount

      item 50

      asset and gr/ir without non deductable tax ,only basic.

      For both the items basic price and tax value is same.

      No other change logs in price

  • Oct 17, 2015 at 01:14 PM

    Hi,

       It seems the correct tax code is not assigned in line item 50. Could you please check the same and revert back.

       If its assigned, please share the screenshot from tax details for both the items.

    Regards,

    AKPT

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