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GST tx not getting calculated

Sep 22, 2017 at 11:32 AM

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Former Member

Hi

We are entering material code and tax code with other details in Material tab of MIRO. PO has been given in PO reference tab. There no amount and quantity is given in PO reference tab. Control Code is present in the PO reference line item for the material. Tax rate is maintained for relevant condition types for the control code against combination of plant region and vendor region.

Now we are posting subsequent debit memo where tax calculation is not happening for the GST tax code selected.

Regards

Divraj

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2 Answers

Manoj Kumar Sep 22, 2017 at 12:04 PM
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Hi Divraj,

Kindly check for the material in MM01, Where Tax Indicator field(TAXIM) should be '0' i.e., Taxable under GST.

Thank You

Repakula Manoj

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Former Member Sep 22, 2017 at 01:10 PM
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Hi Manoj,

Tax is getting calculated for the same material and vendor in case of normal MIRO but it is not getting calculated when we are doing subsequent debit and entering details in Material tab.

Regards,

Divraj

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