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Goods Receipt: Tax included in PPV

May 11 at 03:32 PM

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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?

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2 Answers

Dibyendu Patra May 11 at 04:30 PM
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Did you check that the tax condition amount is not non deductible.

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In this case, the PO is adopted by the PR with tax code setting from PIR, so conditions tab is not shown in the item details. Is there a way a do so within the PR?

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Jürgen L May 11 at 05:29 PM
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I don't see much logic in your example.

in general has the total of DR be equal with the total of CR , you cannot just leave a part away.

You also did not tell what kind of tax it is. And where you want it to be.

That you hit the same account is of course based on your customizing.

Show what you have done in your customizing and it becomes much easier to help you.

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