Not able to post the MIRO with OLD GST Rate

[Former Member]

Hello SAP Experts,

As per slow down of new GST Rates from 28% to 18% from 16th Nov.

There are few PO's which has got created between 01th Nov to 15th Nov with old GST Rates as 28% and also we have done GRN between those periods and also we received the invoice from vendor on say 10.11.2017 with 28% GST, but the MIRO document has been posted yet.

After the change of new GST rates, we have changed the rates in condition records to 18% from Validity period 16.11.2017 to 31.12.2017 & old rates was 28% from Validity period 01.07.2017 to 15.11.2017

Today when we are trying to post the MIRO document with old GST rates (28%), system is picking up new GST rates (18%).

Please let us know that how we able to post the MIRO with Old GST Rates.

[former_member183424]

The percentage rate calculation in MIRO doesn't depend upon PO or goods receipt (for non deductible tax). The condition record is fetched as per your invoice date during MIRO.

The rate 28% is valid until 15.11.2017. It means if your invoice date is less than equal to 15.11.2017, system will fetch 28% and if you invoice date is greater than 15.11.2017, system will fetch 18%.

[JL23]

This OSS note has the general guideline for a tax rate change: 117983 - Change of tax on sales/purchases (w/o tax jur.code)

[Vaibhav1]

Hello Pranav,

Please advise if you have set a deletion indicator for the previous tax rate that was maintained in FV11

Also can you check if for both 28 % and 18 % same key combination is been used.

have you tried to change the posting date in MIRO to the validity period of 28%

Regards,

Vaibhav