Hi We have created a PO which has two line items, one for raw materials and one for freight. Both the cost of raw materials and freight has to be paid to the same vendor. We have maintained the condition type correctly for materials/plant/vendor combination in FV11 for excise and vat. In PO we have assigned the correct tax code. MIGO has been done and excise invoice captured correctly. However, when we are doing MIRO, in the line item for freight we have assigned the tax code for service tax, which has also been maintained in FV11. However, system is calculating both service tax and excise on the freight amount which should not be correct. We are doing MIRO for raw materials and freight amount together
Pls suggest
regards
Sanil