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Tax calculating on freight (after GST)

Hi,

We have a PO with multiple line items and different Tax rate used in it i.e. 12%, 18% and 28%.

Also, we had maintained Freight condition (Amount) in header level of PO.

After it, system divides the Freight amount according to the Qty. or value they are having in the PO and calculates the GST %.

As per our client requirement, this should calculate 28% (Highest GST % of material in the order) of the freight charges.

What is the possible way for meet the requirement.

Thanks

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  • Hi ,

    as per your requirement system will always calculate the tax based on the taxes on material , as you need the freight to be added to the material cost of each line.

    now if you need to capture the highest rate of GST among all line items on that freight then its not possible and you need to do some enhancement to achieve it.

    only standard way I see is to change the tax code for delivery cost in MIRO while posting.

    thanks

    kUnal

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1 Answer

  • avatar image
    Former Member
    May 16 at 12:52 PM

    HI,

    First of all let me know about your tax process .Whether you are maintaining taxes in FV11 or Not? If yes for which acess sequence you are maintaining taxes? Only against Tax code ? or against Plant region/ Vendor Region/control code?

    If your client is asking about GST tax On Delivery cost separately that is different percentages for material and Delivery cost for same item, It is difficult to show in PO. But we can get it in MIRO by maintaining different Tax codes for Goods and Delivery cost line items.

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