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

May 07 at 09:44 AM

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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

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3 Answers

Jürgen L May 07 at 10:00 AM
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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

screen-shot-2018-05-07-at-42536-pm.png

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Jürgen L May 07 at 11:12 AM
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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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Hello Jurgen,

the note is about single vendor only. What my concern is I am liable to pay the tax on freight to the freight vendor but acc. to my MIRO document the freight tax is getting added in the main vendors tax.

Hope you get my query.

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I understood your query already earlier, I read and understand the note differently than you, I see nowhere a word about a limitation to one vendor.

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PRASOON AK May 07 at 12:30 PM
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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


miro.jpg (55.3 kB)
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Hi Prasoon,

I have checked all the steps you have mentioned are present in my system, also, Tax is getting added to the freight condition but it is getting booked in the Main vendor's account.

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Seems strange. Could you please share the MIRO screenshot before posting - separately for both main vendor and freight vendor.

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