GR/ IR Posting

[Former Member]

Hi,

My client requires the following posting to be done when GR is made.

DR Stock Account- 100

DR Input Tax - 4 ( Separate G/L)

CR GR/ IR -104

I like to know if this can be done.

Thanks,

Karthik

[Former Member · Accepted solution]

I'm afraid that SAP does not support tax postings for goods movements at

present.

[sanilbhandari]

Hi

This is not yet supported in Standard SAP Design

Regards

Sanil Bhandari

[raviraj_sharma]

The entries for Input tax (which are not loaded to inventory) will appear only in MIRO . Input taxes which are loaded to inventory(like CST) , will appear in MIGO but not as a seperate line item.

[Former Member]

Dear

when you create inforecord so go in Edit select Purch Organization Data 1 when page will be appear there one filed Tax Code you can maintain Tax code in here while you do GRN or IR he will be effect to concern GL.

Regards