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tax on freight also

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.

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2 Answers

  • Best Answer
    Posted on Apr 15, 2011 at 09:21 AM


    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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  • Posted on Apr 15, 2011 at 09:44 AM


    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


    Biju K

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