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author's profile photo Former Member
Former Member

while doing miro for planned delivery cost. excise is also calculation 10.3

Hello Team,

while doing miro for planned delivery cost. manual excise is also calculating with 10.3% value.

In PO we used Freight, Octroi and LBT condition types and all are Delivery cost (B) maintained in Condition type and assigned Accural keys. But when we try to create MIRO with Planned delivery cost ex freight we get additional value for 10.3%

Example: Frieight 10 value we want only 10 but in MIRO we get 11.03 (on 10val 10.3% =11.03) actually we not required this calculation. please suggest me. its client requirement.

In pricing procedure we have used

Tax code V5 for the only Excise 10.3%

kindly help..

Thanks

Shital

Note : Duplicate thread locked.

Edited by: Jeyakanthan A on Dec 30, 2011 10:01 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2011 at 10:58 AM

    HI,

    While doing MIRO for the freight cost select tax code V0 (or any tax code with 0 input tax) in item level

    Thats it (by default it will come from PO item as in your case V5 you need to change it to V0 )

    Simulate and Post

    Thats it

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  • Posted on Dec 23, 2011 at 11:16 AM

    HI

    I think you repeat this question

    check your thread in following link

    [Additional cost Freight, CST is calulating in MIRO for 10.3% not requied;

    Regards

    Kailas Ugale

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