on 05-07-2018 10:44 AM
Hello Gurus,
I am configuring a scenario where there will be two different vendors in a single PO.
For material we have diff. vendor and for freight we have another one.
What problem i am facing is the tax calculated on Freight is also getting added in the GR/IR account , Hence when I am doing the MIRO for both the vendors freight vendor is not getting any tax and main vendor is getting the tax of material and frieght both
Hi,
Its a common scenario and tax will be splitted to different vendors in invoice based on the invoice amount. Please ensure that planned DC and material cost are booked in separate invoice document in MIRO and correct tax code is selected for planned DC and for material vendor.
Also refer the doc: Tax Calculation on Freight and ensure that all settings are maintianed as required. Kindly check and revert back.
Regards,
Prasoon
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If this is related to GST India then please see OSS note 2474945 - GST IN: Planned delivery cost in GST
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Post a screenshot from your price schema and tell about the details of your tax, what kind of tax is it?
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FRB1 is the condition where a different vendor is selected. In MIGO and MIRO, the tax of freight vendor gets added to the GR/IR account and freight condition reflects without tax.
In MIRO, Tax of freight gets added to Main vendor's account and freight reflects without tax
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