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Former Member
Jul 22, 2008 at 11:55 AM

Gross / Net amount from PO in GR and MIRO

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Hi,

For business reasons I have created one condition type Tax say, VAT and added it in PO calculation schema.

Example of a PO

Price 100

Tax (4%) 4

Total 104

I am not using any acrrual key for this condition type.

When posting at GR at MIGO/MIRO postings happen only for amount 100.

I want to acheive posting of 104 in both the transasctions. Do I have to change Document type for these as NET or is there any other way of achieving this.

Kindly let me know how do I change these doc type for GR and Invoice are there any other implications?

Thanks

MRao