I have this PO scenario:
Taxable Material (@standard cost)....
PO created from PR, let's say Qty 1:
- 1200ea PO
- 1000ea Standard/PIR
- Tax 84
- Total Invoice 1284
MIGO - Accounting Document for GR posted as follows:
DR. Inventory 1000
DR. PPV 284 ***
CR. GRIR 1284
*** PPV should be the difference between PO and Standard Price only, not include tax for total of 200, not 284. The tax amount should go into another account. How do I change this behavior?