Purchase Order, GRN and Invoice

[former_member614637]

Hi,

I have a situation where user wants the PO value to display the material + tax value (e.g. material A = 100, tax = 5. PO value is 105). When they do GRN, they only want to capture the material cost, which is 100.

Come invoice, user wants the PO value to be displayed = 105, and invoice will be processed as 0 tax, since tax is already added to the PO value.

Is this scenario possible in SAP?

Thanks!

[BijayKumarBarik]

You configure the above said one and see how accounts posting happening for you. You need at-least 8-10 hours time to complete it.

For similar type issue there are several answers in SCN,please refer and explore.

[former_member614637]

user wants PO net value to include tax value. meaning, when they do grn, it will be calculated into material cost right?

[BijayKumarBarik]

You may not term 5 as tax amount and refer as planned delivery cost. You need to define a new condition type(negative in nature) to represent value 5 and during posting in MIRO it will post as 105.

You can go for "posting planned delivery cost to non-inventory account" and post MIRO without tax amount