Sales Tax flow in J1IEX capturing

[Former Member]

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

[pankaj_singh9]

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.

[Former Member]

Thank You Sir,

But is it possible that if sales tax is deductable then also it will be viewable during J1IEX.

Thanks

Mahesh

[pankaj_singh9]

Hi,

Actually speaking, there is not any concept of Deductible Sales Tax. Sales Tax is always non-deductible. And in any case if it is deductible then it is not visible in J1IEX.