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Former Member
Nov 17, 2008 at 07:19 AM

VAT calculation in MIRO

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Dear All SAP Gurus,

I used one freight condition in the PO.Conditions used are JMOP/JMX1,JEC1/JEX1,JSEP/JHX! and JVRD.

In the miro freight charges and ED,ECS,SECESS and VAT are flowing correctly.In addition to these entry one more VAT entry is flowing and that 2% on VAT value.

191100 100.00 -Goods Rcvd/Invoice Rcvd (third party)

86100 2.00 -Freight provision (MM)

154001 14.00 -Input tax 1 (see account assignment text)

2320610 0.28 -Modvat Clearing Account

2320610 0.14 -Modvat Clearing Account

3285000 4.58 -VAT Recoverable

3285000 0.09 -VAT Recoverable

0.09 is calculating extra which is 2% ON 4.58vat

__________ __________________

Please give solution

Thanks and regards

Mahesh