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Pbm with MIRO

I have a special case while doing PO I choose the tax with 12.5 % VAT and NIL ED . Now while doing MIRO due to *** duty i have to include ED & VAT at this time the price variation is coming under the material name itself instead of the spare a/c . Could you tel me wat am i do to make the price variation to flow to the spares account .



Former Member


1.Reduce the value in the item level by tax value, since this value is inclusive of taxes.I

2.f it is not reduced then this diff amt will load into the price diff acct, if the price control is S other wise

If the price control is V in the Material master, then the diff amt will load into the material acct or price diff acct, as per the Stock level.

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