VAT receivable amount not calculating in invoice verificaton

[Former Member]

Hi experts,

In TAXINN pricing procedure I have added one condition for Freight on which VAT (setoff) is to be calculated) but VAT receivable amount includes on VAT on basic + EXcise duty and not on Freight value.

I did the following:

1. In M/06 I created on condition for freight as under:

Access Seq = Blank

[Former Member]

Sorry, the complete message is as under:

Hi experts,

In Domestic  pricing procedure I have added one condition for Freight on which VAT (setoff) is to be calculated) but VAT receivable amount includes on VAT on basic + EXcise duty and not on Freight value.

I did the following:

1. In M/06 I created on condition for freight as under:

Access Seq = Blank

condition class=A, Calculation type=B, Condition category=B, Plus/Minus=A,

Group condition=Ticked

Scale Basis=B

In control data, Accruals is ticked

2. In M/08 i did as under:

Added Freight condition before subtotal of NET INCLUDING P&F and FREIGHT

Manual and Statistics check box ticked

2 (Carry over value to KOMP-KZWI2) in Subtotal, 363 in Bas type, Accruals key of freight in Accruals

Kindly suggest why the value of VAT of Freight amount is not appearing in VAT Receivables in MIRO

regards,