Skip to Content
0
Former Member
Mar 24, 2009 at 11:53 AM

Freight Excise !

27 Views

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