I have created a Shipment cost document with tax applicable. But when I transfer the cost the PO which is generated automatically is not showing the shipment cost as well as the tax which is calculated.
In my shipment cost doc Item details I can see a delivery item as well as a shipment cost item & both these tabs contains net value, tax amount & net Price so whether the calculated costs show be displayed in both these tabs or not?
How do we maintain the condition record for taxes ie. in TK11 do we maintain 100% & the exact percentage of the taxes in tax code level ie FTXP or do we maintain the exact tax percentage in TK11 itself?
Please also mention how the GR & MIRO A/C postings incl taxes will be incase of outbound shipment?