Skip to Content
0
May 11, 2018 at 03:32 PM

Goods Receipt: Tax included in PPV

326 Views

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?