Freight calculations in MIRO in case of CST

[Former Member]

Inn MIRO,CST is calculating on Freight line item also even i have assigned 0 % tax code.

How to solve it?

Regards,

Thanx in advance

[Former Member · Accepted solution]

HI,

In Miro, the Freight will come in the option Delivery costs.

if you are posting Material cost seperate and delivery costs seperate the process to be adopted is different and if we proces at the same time it shoud be different.

if we are processing it in different.

then enter the PO number and slect the option delivery costs,then the delivery conditions will be comming( Freight,octroi etc)

in this at the item level remove the tx code and keep as Nil tax (0%)

also in the basic data tab also do the same setting as nil tax (0%) and click on the button caliculate tax ,it should be showing zero value in the tax amount field.

if it is showing some value then you can either uncheck the option of calculate tax and proceed or manually keen in the tax value as zero.

Definitly , if we make the above two tax codes as zero ,it will not caliculate any tax.

if we are processing both Material and deliveries at the same time then

at the item level we have to select tax code nil for the freight line item and tax code for the material line item.

Since it is a case of multiple tax codes at the line item level

in the header at the basic data tab --> we have to keep the tax code a blank .and then click caliculate tax.

it works and caliculates tax only to the item thnat has tax code mentioned.

hope so it helps

Regards

Anjanna.

[Former Member · Accepted solution]

Thanks for the reply..

But the results are not showing correct..

I am processing both Material and deliveries at the same time then

at the item level ,so I selected tax code nil for the freight line item and tax code for the material line item.

in the header at the basic data tab --> i kept the tax code a blank .and then clicked caliculate tax.

But the tax is calculating on freight line item also....

This happens in case of CST (non-deductible tax) only where the CST value is imposed on Inventory.

For VAT where its value is not imposing on inventory,shows correct values,.

Please respond.

Regards

Edited by: SAP MM India on Apr 28, 2009 6:55 PM

[Former Member]

Hi,

Pl. check your pricing procedure, whether the freight condition used in your PO is inserted after the tax or before the tax.

Normally two freight conditions will be maintained in the pricing procedure as per business requirement, one before tax and another one after tax.

The issue seems to incorrect freight condition used in the PO.

With regards,

Jeeva

[Former Member]

Hi ,

Is this problem solved as I am facing same problem...

[Former Member]

May we know in Version You are Working & what is the Support Pack Level ?

I had faced the same issue long back in ECC5 but VAT was getting calculated on Freight (Planned Delivery cost) . If I am not wrong there is a OSS note for this also.

Pl. search the OSS note