on 04-15-2011 10:20 AM
when i do MIRO, the tax is getting calculated on freight also which i dont want.
i want the tax is calculated on material cost only.
How to do this.
Hi,
In MIRO at line item level, select ZERO % Tax Code or Tax Code with Nill Tax for e.g. V0 for Freight line and then try, it will not calculate tax on freight.
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Hi,
You should have separate freight condition type in M/06 t.code, the Cond.category must be B(Delivery Cost) & select accrual flag in control data 2 TAB .See that in the schema(M/08) , the freight condition type must be assinged to accounting key with accrual key combination.
Also assign in OBYC, freight G/L account with proper account key with other combination.
When you create PO with freight cost , you will see NET price in the PO is without freight cost in which from net price tax wil be calclualting--- where we do maintaioned for base price (BASB) with 362 routine in tax procedure (OBYZ)
Just do GR wrt PO & then MIRO, you can see all correct accounting impact where you can clearly find our freight cost cost posted to freight G/L account and not tax added to it
Regards,
Biju K
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