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Former Member

Tax indicators in MIGO?

Hello gurus!

Our customer needs to apply a tax indicator that increase the value (cost in account 6*) during goods receipt (tx MIGO).

So we need to apply taxes during Good Receipt. Can somebody bring us an advise?

Thank's!

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3 Answers

  • Aug 02, 2017 at 07:46 AM

    Any other company does it in the purchase order, why is this not possible for your company?

    How can a receiver (who is in many companies just a porter) know about tax regulations?

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    • Former Member

      Thanks for your answer Jürgen

      Actually we can determinate the tax indicator in Purchase Order, but the indicator is applying in Invoice Receipt (MIRO), not in Goods Receipt (MIGO). What we need si know how to do it for make the tax indicator (set in the purchase order) increase the value of the material. For example

      PO Data:

      Material 1 price 100$

      Tax Ind E1 8%

      Total net price 108$

      GR Data

      Amount posted 108$ in account 6XXXXXX

      Thanks!

  • Aug 02, 2017 at 09:38 AM

    you probably missed to declare your tax as non-deductable in transaction OBCN

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    • Former Member

      Hello

      Yes, I've checked this tax procedure (NAV) an it gots the check set as non deductable.

      Thank you

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    Former Member
    Aug 03, 2017 at 11:36 AM

    Tax indicator in MIGO will not decide tax amount to be added to your material account or other specified account in PO. Yes you have a MRP indictor in MIGO screen but this MRP indicator used for specific purpose for dealer invoice scenario.

    For tax to be added after MIGO posting- you need to use tax condition type in tax procedure(OBYZ) and tax value should be in available in PO. Tax condition type should be assigned to accounting key in your tax procedure and account key setting should be carefully done in OBCN.

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