Upload cost to material

[Former Member]

HI all,

While making a posting the user posted the vat into GL, but it is to be uploaded to material Cost.

Now is there is any transaction in SAP through which the Vat cost is uploaded to material, without reversing the all the MIRO and MIGO documents.

Thanks a lot fir your reply

SAPUSER5

[Former Member]

Using FB41 to post to GRN Manual account

[former_member220489]

Hi,

I believe that the TAX CODE used for your transaction, must have an ACCOUNT KEY/CONDITION TYPE combination, which is non deductable tax item.

Please check accordingly.

Note: You cannot directly post any amounts to Materials.

Regards,

Srinu

[Former Member]

Yes it true,

the Condition type for Vat was earlier set-off, and now as closing is there i don't want to reverse all posting and repost all with correct condition type.

Thanks