Hi SAP Gurus,
I have a issue related to invoice verification.
We have following tax procedure
Basic Price + Excise + Frieght + VAT = Gross Price
But here frieght is taxable on which VAT is caluculated.
But while doing MIRO system is showing two line items for Tax condition (VAT)
1. One line item VAT amt calculated on (Basic price + Excise duty)
2. Second line item VAT amt calculated on (Frieght amt.)
I have maintained single line item in OBCN.
My client want to have single line item.
Pls tell me how to solve this.
Regards
Gitesh