TAX AMOUNT IN TAX1 OR TAX2 IN Landed cost to Journal entry with out getting effect on Item cost

[pvinod_kumar]

Hi Experts

I had Purchsed an Item (Import) and the Import Purchase does not have VAT applicable

I had a Broker who deal with clearing in Custom

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Total cost of Item Purchase * 5 % (Custom Duty) This is been paid by the Broker

Now broker will given the invoice for both custom duty and VAT

For eg: Item cost : 21189 (GRN Total Value)

Custom Duty : 21189 * 5% = 1059

Now Vat is applicable on the Total amount

(GRN Total)21189+1059(Custom Duty)*5%(VAT)= 1124(Vat Amount)

The broker gives me the invoice like this

Custom Charges : 1059

Handling Charges : 124

VAT : 1124

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Total : 2307

Now i need to book the Landed cost like this, in which, Custom Charges & Handling need to get effect on Item cost, but not the VAT Amount

same time when i post AP Invoice against The broker based on Landed cost

This VAT amount should be effected, also in the VAT Report.

How is it possible ?, am using SAP B1 9.2

Regards