Skip to Content

Single PO Multiple Vendor , Total Tax going in GR/IR

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • May 07 at 10:00 AM

    Post a screenshot from your price schema and tell about the details of your tax, what kind of tax is it?

    Add comment
    10|10000 characters needed characters exceeded

  • May 07 at 11:12 AM

    If this is related to GST India then please see OSS note 2474945 - GST IN: Planned delivery cost in GST


    Add comment
    10|10000 characters needed characters exceeded

  • May 07 at 12:30 PM

    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

    Add comment
    10|10000 characters needed characters exceeded