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Former Member
Nov 06, 2009 at 11:30 AM

vat calculation problem during MIRO

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Dear SAP Gurus,

We have a problem during MIRO. we use ZTAXIN .

We purchase a excisable material forma a dealer, & he pas on the excise duty from manufacturer to us.

Supoose Deale, charged the material value is Rs.1000 & 4% vat .

So in po, we maintion the gross price 1000.

System will autometically calculate excise as 1421 is 144.20

And vat 4% calculate on (1000+144.20) is 45.77

But Dealer pass on the manufacturer excise invoice, which is 72 based on the gross value 500.

During grn we change the excise amount 72 & post the excise.

But when we post the MIRO, material value & excise are calculate properly. Vat amount which actually charged by party is 42.88 [(1000+72)*4%] but system will calculate 45.77 based on po.

Plz help us how to solve the problem, is it possible vat amount will be calculate based on the excise value which we capture during GRN, not from po?

Thanks in aqdvance