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Former Member
Jan 17, 2012 at 08:29 AM

How to change VAT amount at the time of logistics invoice verification?

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Current settings:

We have a tax code AB with 4 conditions, JMOP, JECP, JSEP & JVRD.

We are using tax procedure TAXINN

Tax code is entered in PO

Excise values are entered at the time of GRN in MIGO

RG part1 and part2 entries are done after that though J1IEX

Checkbox u2018Calculate taxu2019 is by default selected in MIR7.

Excise values (JMOP, JECP & JSEP) are fetched from excise details in MIR7

VAT % are maintained in FV11 for condition JVRD

PO Item amount displayed in MIR7 is less than total tax amount calculated.

We want to continue with the same settings except for some vendors.

Requirement:

User requirement is to change only VAT amount in the calculated total tax amount for some selected vendors.

Constraints:

New VAT amount will be decided manually, it cannot be decided in percentage.

We are unable to deselect checkbox u2018Calculate taxu2019 in MIR7.

We are not able to select 'Detail' option in 'Tax' tab of MIR7 as our base value is less than tax amount

Question:

How and where can we change VAT amount?