Hi friends,
we want to automate MIRO.
we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).
while posting that does not propose excise duty ( Modvat ) amount and
sales tax component is calculated on basic price instead of Basic plus Excise.
we are using BAPI in calculate tax mode.
( BAPI_INCINV_CREATE_HEADERCALC_TAX_IND = 'X'. )
In MIRO:
Basic price  100.00
Excise duty  16.32
(16.32%) 
Total1  116.32
sales tax  4.65
( 4% Total1 )

Total  120.97  Invoice amout
In BAPI
basic price  100
Excis duty  0  Since not proposing while posting
Sales tax  4
(4% on basic) 
104
hence difference is Excise  16.32 + Tax component on Excise 0.65
total difference is 16.97.
please give me the solution for this problem.
hi,
please check the customizations in pricing...
the calculation of excise must not have been made dependent on base price ...
also make calculation of sales tax dependent on total of both..
please ask ur MM Functional consultant to check that...
Hi Experts,!!
Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.
We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.
I have tried to create it is posing to one main vendor only.
pls. Give some solution
Regards
Sathish J
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