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Aug 20, 2023 at 02:23 PM

GST tax in Service MIRO not able to credit

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Problem Statement – Service entry with GST tax added to expense but did not credit during MIRO booking with zero % GST tax code.

Case – Service PO created with non deductible tax code 02 – with condition type JICN & CISN.

Condition type maintained in FV11 with the combination of Activity no. , tax code , vendor registration ,region.

During service entry is booked and GST taxes are added to expense GL due to non deductible tax codes and conditions.

But the same scenario run for the material PO, GST taxes are credit into material by using zero % GST tax code.

Scenario –

Service PO – Tax code 02

Basic cost – 24,000

GST tax ND – 4,320

GRN value - 28,320