Hi Friends
FV11 records maintained for JMOP wrt plantvendormaterial
In PO tax calculation is perfect .... no issues
In PO freight exists - freight vendor is same as material vendor.
MIGO is perfect and part2 posting is perfect.
Vendor invoice is same for material and freight with excise and VAT.
Now during MIRO system calculates excise on freight also.
Tax code used for material is V1 and for freight is V0.
How to handle this issue?
I dont want to do MIRO seperately for material and freight as
vendor is same and we have one invoice.
System should not calculate excise on freight.
It is not calculating VAT on freight.
Thank You