on 11-17-2008 10:10 AM
Dear All SAP Gurus,
I used one freight condition in the PO.Conditions used are JMOP/JMX1,JEC1/JEX1,JSEP/JHX! and JVRD.
In the miro freight charges and ED,ECS,SECESS and VAT are flowing correctly.In addition to these entry one more VAT entry is flowing and that 2% on VAT value.
191100 100.00 -Goods Rcvd/Invoice Rcvd (third party)
86100 2.00 -Freight provision (MM)
154001 14.00 -Input tax 1 (see account assignment text)
2320610 0.28 -Modvat Clearing Account
2320610 0.14 -Modvat Clearing Account
3285000 4.58 -VAT Recoverable
3285000 0.09 -VAT Recoverable
0.09 is calculating extra which is 2% ON 4.58vat
__________ __________________
Please give solution
Thanks and regards
Mahesh
Hi,
Please check your tax procedure. In that you must have maintained the Surcharge etc. @2% on VAT. Remove the same & you pricing will be correct
Regards,
Amit
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