Hi Sachin,
You need to look at the ratio between in-house consumption and resell to customer. If the resell to customer in very low volume then the work around look fine.
Also although it is rarely happen but you may need to take care this in case there is shortage of quantity coverage during SC and SD, system will hit PPV account.
https://help.sap.com/saphelp_erp60_sp/helpdata/en/60/70b6531de6b64ce10000000a174cb4/frameset.htm
Thanks.
If it is not flexible with financial JV posting, then you need to reverse the invoice and goods receipt and post that again without vat.
Hi Sachin,
Which inventory evaluation method you are using? standard cost or MAP?
if you are using standard cost S, then you can use MR22 to post 50 for that material. It will hit price change 50 to the price change GL. this price change 50 need to be include back to your project or production order via activity cost or costing sheet. No need to adjust GR/IR Clearing. Your posted VAT value will offset each other with the gain/loss revaluation GL from MR22. If you want to credit the VAT GL directly. Then you can use the reason code in MR22. Check this
https://blogs.sap.com/2015/01/10/price-change-reasons-with-different-account-determination-mr21mr22/
If you are using MAP, then you can use MR22 to post 50 for that material as well. It will increase your inventory value. If you already PGI the material to your project or production order. You may need to reverse the posting and post again if you want to include the MAP cost to that project or production order.
Also, i curious to know this requirement is from which country? For my understanding, we can claim the input VAT from tax authority regardless of whether we sell the raw material to customer or consume ourselves provided the company registered for VAT.
Thanks.
Hi Sachin,
As mention above, you can reclass the posted VAT amount while you are using MR22 with reason code. You need to configure a reason code and map to the VAT GL account. Check link below for the configuration and details
https://blogs.sap.com/2015/01/10/price-change-reasons-with-different-account-determination-mr21mr22/
It will Cr Inventor (if price control = V), Dr price change ( if price control = S), Cr VAT GL ( witht he reason code) configuration.
Thanks
Hi Sachin,
For tax code issue, you can use substitution to populate the tax code during posting.
Your requirement is to reclass the tax amount to inventory and you are not going to adjust your AP amount. So, i don't think the adjustment entries will hit the vendor account. Not sure your client accept that by putting the vendor invoice no at reference or doc. header text in MR22? If yes, then this is the linkage.
Thanks.
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