cancel
Showing results for 
Search instead for 
Did you mean: 

MIRO entry in different

aamna
Participant
0 Kudos

Hi guys

While posting Miro why is tax posting differently

Dr vendor

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr cgst

Cr sgst

Why only one line item is been posted for gst,

Three line item should be posted right

Correct accounting entry

Dr vendor

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr cgst

Cr sgst

Cr cgst

Cr sgst

Cr cgst

Cr sgst

What is the configuration by which tax is been calculated in this way

Accepted Solutions (0)

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert

Hi aamna

Please check if the below OSS Notes have been implemented in your system and FI Summarization is not in place for your company code

https://launchpad.support.sap.com/#/notes/2434552

https://launchpad.support.sap.com/#/notes/2448045

Thanks & regards

Sanil Bhandari