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Former Member

MIRO taking wrong Tax value

Hi MM guru

I have created a Purchase Order order for 10 qty with Net Price 1000. FBR1 Freight on the PO is 100 rupees. so total net price for the PO is 10000 and Freight Rs. 100.tax on PO is IGST 5% so tax on purchase order JEXS is showing 505.

Now When i am doing MIRO against Purchase order for Goods/Service item system is picking price as 10,000 and Tax as 505. When i am doing MIRO against purchase order Goods/Service item + planned delivery cost system is taking value as material price 10,000+ freight 100 and tax 515 and total Value as 10615.

Please help

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5 Answers

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    Former Member
    Jan 26 at 08:24 AM

    Hi it in not in tax procedure i have maintained the jexs in mm pricing procedure. Tax on po including freight is shown in it.

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  • Jan 26 at 07:40 AM

    In standard, system doesn't show the tax calculation for total amount including freight in purchase order. e.g. if your PO value is 10000 and freight is 100, GST is 5 %, then if you click taxes in invoice tab, system will show only 500 tax which is applicable for the PO amount excluding freight.

    After this GST changes, GST is now applicable for freight charges also, so lot of clients were asking to show the GST tax calculation including freight. This was done by using user exit. Hopefully the same is affecting in MIRO. Check the logic of your user exit or in case any routine has been assigned to the tax condition type e.g. JICG.

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    Former Member
    Jan 27 at 05:46 PM

    PO Pricing - Net Price - 10,000 , Freight 100, tax 5% on Po is 505 on both net price and freight -10100. Above MIRO Screen is Miro of Material when i am trying to do MIro system is taking tax as 505 instead of 500 as Material Value is 10,000.

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    Former Member
    Jan 29 at 12:06 PM

    PO Tax Procedure Screen shot

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    Former Member
    Jan 29 at 12:07 PM

    Tax Procedure Screen Shot attached

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    • Former Member

      PO Tax Procedure Screen Shot - Actually it is taking Base amount as Net price + Freight= 10,000+100=10100.

      We had maintained routine 4 in Freight condition in MM Pricing Procedure. If remove 4 the same is happening perfectly but not JEXS is not coming with freight tax.

      tax.jpg (239.0 kB)