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Former Member

Sales Tax flow in J1IEX capturing

Dear SAP MM Cons,

Once In used JVRD (Deductable sales tax) in the PO , it is not flowing in the J1IEX capturing under duty value .

And secong I used JVRN(Non Deductable sales tax), it is flowing during J1IEX.As per my knowledge JVRN is added to material cost, it is not recoverable then why it is flowing during capturing and why not JVRD.

Please suggest me the solution.

Thanks and Regards

Mahesh

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1 Answer

  • Sep 02, 2008 at 05:50 PM

    Hi,

    If Sales Tax is Non-Deductible then only it will appear in ST field of Excise Invoice (J1IEX). Since this get posted during GR (MIGO), because it has to be loaded to stock. And in case of Deductible, Sales Tax posting happens during LIV in MIRO not at the time of GR (MIGO). So it doesn't come in J1IEX.

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