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author's profile photo Former Member
Former Member

duties

hi,

i use TAXINJ procedure all required settings done.

here i make PO ( but at the time of making PO , as a purchaser not knowing the exact condition,he takes condition randomly).Then do MIGO. At the time of MIRO, i know the exact rates.(But as per PO , my modvat is coming 15000INR). but as i know the exact condition , i want it 10000INR ). How i adjust this amount difference 15000 - 10000 = 5000, at the time of MIRO.

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  • Posted on May 18, 2008 at 08:27 AM

    HI,

    You can change the amount while doing the MIRO. Please select Planned Costs instead of Goods/service Items when u do a MIRO

    Thanks & Regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on May 18, 2008 at 08:42 AM

    Taxes can not be changed at the time of MIRO. It can only be calculated so before you do MIRO go to T.Code FV12 and change the condition type value as per your requirement.

    If Non deductble taxes are also there then is activity you have to do before MIGO because Non deductable taxes are loaded on the material.

    Reward if helpful

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