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Former Member
Mar 08, 2013 at 04:42 PM

Accounting for Planned Delivery Cost in MIGO

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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.