Accounting for Planned Delivery Cost in MIGO

[Former Member]

Hi All,

We have a requirement where the VAt is paid by the buyer during Import PO and not the vendor.

Since it is paid by the buyer himself, I cannot use tax code for the tax.

Hence I have created a accrual condition type where I am calculating VAT payable in and accruing it to VAT Payable account.

The issue is since it is being declared as delivery cost, the value of the same is getting to added to Stock account while MIGO.

We want to credit the VAT tax amount to separate account.

I have tried assigned accounting key with different G/L account and Accrual key with different G/L account.

Still the value is being posted or added to the Stock account at the time of MIGO.

Can anybody help hoe can i credit the VAT tax account in different account than Stock account in MIGO.

[Former Member · Accepted solution]

Hi Ankit,

Understood your requirement..you can achieve the same by configuring "NON-INVENTRORIED Pricing Condition".

Pls note :

           >>  create new cond type

           >>  Enter condition category – B & do not tick mark accrual

           >>  Add new condition in pricing procedure & tick mark statistical

           >> Enter Accruals key, setting do in OBYC for accrual key

After GR, VAT value will not get added on inventory.

You can post MIRO for plan delivery cost seperateli in which A/P VAT GL will be debited.

This will resolve your prob.

Regds,

Nilesh

[Former Member · Accepted solution]

Thanks for the reply.

I will revert with the results.

[Former Member · Accepted solution]

Thank you very much Nilesh.

Learnt a lot with your reply and 5 days of hardcore research.

Account postings exactly as suggested.

[Former Member · Accepted solution]

Hi Nilesh,

Somehow after doing the above as suggested while doing MIRO the quantity and the amount field in MIRO are not getting populated automatically. and are appearing as blank.

[Former Member · Accepted solution]

Hi Ankit,

The problem is due to "GR based invoice verification".

If there is not tick mark on GR-IV in PO, then, it will not populate automatically in MIRO.

Regds,

Nilesh

[Former Member · Accepted solution]

Thank you.

My issue is also resolved from your answer.

Regards,

Vijay

[Former Member · Accepted solution]

Gr8..happy to help.

[ranjankumar · Accepted solution]

This message was moderated.

[Former Member]

Thankyou Mr.Nilesh.

[former_member187965]

Hi,

As you are treating VAT as planned delivery cost, have a look on the thread, http://scn.sap.com/thread/3293733, may be helpful for you,

[Former Member]

HI Shailesh,

The requirement is to charge VAT to the buyer and not the supplier.

I was trying to use VAT as delivery cost so that I can post it to other vendor and supplier.

BUt if I use VAT as delivery cost then While doing MIGO VAT Is also credited to Stock Account which is not the requiremnt.