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Former Member
May 21, 2009 at 08:36 AM

CST and VAT amount (non deductible taxe) is debiting in the purchase price



I am facing some problem in migo FI documents

MY client is maintaining standard price for raw materials

While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR

The above said taxes are not debiting in raw material account now

I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,

but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ

plz give your suggestions how to solve the problem.