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Former Member

In PO, difference in condition tab base amount and Invoice tab base amount

Please see below screenshots :

On PO, under condition tab the amount is being calculated as per invoice amount.

When, I enter tax code then the base amount per quantity is being changed.

Because of that, I can't do MIRO. What could be the reason for such issue. Please help me in resolving this issue.

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3 Answers

  • Jan 23 at 02:06 PM

    already searched for OSS notes?

    Among 542 that I found for the search term: base amount condition purchase order

    was this the very first result and it looks pretty promising: 2546978 - GST India : Base and tax amount are incorrect for service lines in purchase order – ME21N, ME22N, ME23N

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  • Jan 23 at 06:50 PM

    Hello ,

    i have faced similar issue in past when one of the PO condition is not updated in price although the price is chnaged. systems is picking old price to update the taxes.

    check if this is the similar condition.

    thanks

    kUnal

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    Former Member
    Jan 23 at 12:50 PM

    Hi Onkar,

    Below are the two options you can choose as per business requirement.

    1) Tax base value is showing summation of the base price, freight, and freight. You have to remove subtotal 4 from the condition type ZPFP in the respective pricing procedure in Tcode- M/08 (Which is recommended).

    Impact - PO material value = Base Price + Freight.

    Tax base value = Base Price + Freight.

    2) Keep subtotal as it is and tick on statistics for condition type in respective pricing procedure in M/08.

    Impact - PO material value = Base Price.

    Tax base value = Base Price + Freight.

    Regards,

    Arsh

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    • Former Member Former Member

      Hello Onkar,

      Yes, you can remove subtotal 4 from both the respective condition type.

      Regards,

      Syed.