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Former Member

Input Tax on the Inventory


I got stacked in one situation, we have created Tax Code into Shipment Cost (VI01) Under Logistics Execution, there are two types of Input Tax Code we have maintained 1st one is for Deductible Input Tax and the 2nd one is for the Non-Deductible Tax (As per the GST rules in India). the requirement is we need to add the Non-Deductible Input Tax into the MIGO Fi Document. we have checked all the configuration but we didn’t find the way to resolve this issue.

we want the Input Tax Amount should appear in the MIGO FI Document. Kindly help me on this issue. please reply it is very urgent for us.

Non-Deductible Input Tax Amount in the Shipment Cost.

In the below image, the accounting is generating like this only, we require the Input Tax Amount should also appear in the case of the Non-Deductible Input Tax.

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