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Former Member

Total & Tax Values mismatch with PO Values

HI Experts,

Have a PO with Total cost INR 8064.00 [Inclusive of Tax], PB00-INR 6000/, Packing & Forwarding Charge-INR 300/ and GST Tax: INR 1764/ [ Means of 28% of 6300/], effective value shows correctly in PO.

Where as in MIR7,

when Parking Invoice,

Says, Tax is Calculating as, 28% of 6300 - 1764/ + 28% of 600 -168/ gives a total of -8232.00/ [Instead of 28% of 6000/ & 28% of 300], have checked MM-Condition Type of Pack&Fwd, Accurals is ticked. Since its a non-valuated [Asset PO], GRN Acc.Document is not possible and have checked Tax code which trig's correctly. Kindly advise me on it to fix it.

Thanks in advance..

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2 Answers

  • Best Answer
    Oct 22, 2017 at 10:33 AM

    Have you checked your condition record?

    is it correctly maintained?

    Go to invoice tab of PO and check the tax amount.

    Post screen shot of these above.

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    • Former Member

      Hi Sir,

      Yes, As per business requirements the settings were configured like that. That is, Freight/Forwarding Costs are captured along with GST Taxes in PO itself and that should be reflected same in MIR7 as well..

      System working fine in all cases, except this Asset Purchasing.. Up to PO level, Total landing cost (PB00/ZGK2 then Tax on it) is okey, but in MIR7 only, System considering Tax on PO's Total landing Cost & on ZGK2(Frieght/Forwarding) too.

      advise, how to control it, requirement is the values in ME21n(Total landing Cost) should be same in MIR7.

      Thanks in advance..

  • Oct 21, 2017 at 12:00 PM

    Hi,

    You may check the below options:

    • Post the material cost and delivery cost seprately, and the use zero tax code for delivery cost invoice.
    • In the Invoice item level, change the tax code for the second item (delivery cost) to zero tax code and simulate the same.

    Regards,

    Prasoon

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