on 05-11-2018 4:32 PM
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?
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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Did you check that the tax condition amount is not non deductible.
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