Miro Problem

[former_member301832]

While doing MIRO , when we are selecting goods service + planned delivery costs, entry tax is coming as a seperate line item. But it should add to GR/IR clearing account (liability account). Please suggest me.

Thanks in advance.

Suri

[Former Member]

Hi Suri,

Please check the account key/accrual for the tax condition in OBCN, where posting indicator should be "3" for your requirement.

regards,

Rajesh

[former_member301832]

Hi Rajesh,

Thanks for your reply.

Here the exact problem is Condition for Entry tax created as a delivery costs and assigned in MM pricing procedure. In OBYC settings we have assigned entry tax GL account.

At the time of MIRO i am selecting goods service items+planned delivery costs, and once i simulate it system is generating accounting entry like

Vendor                     Cr          1645.53-

GR/IR                       Dr          1612.00

Entry tax payable      Dr          32.24

Entry tax on Total     Dr          1.29

But here the requirement is Entry tax item should be added to GR/IR account.

Kindly help me

Regards,

Suri