Material Master Value

[Former Member]

Hi

The requirement is if along with PO value, the non deductable tax value also to be added in the material cost. that should be updated in Fi doc...

Pls advice how to do this.

I hv done these..In SPRo Conditions Hv created a condition type, Calculation schema, Schema Determination, Schema Group, and assign this to vendor.. n i created a PO, and then MIGO...

Regards

Ram

[former_member529134 · Accepted solution]

Hello

For this you maintain two condition types for the tax we r talking about, one for the deductible and the other for the non deductible. Then go to the condition type and remove the accrual tick from the control data for the non deductible tax condition type.

Then the non deductible value will be added to the material value.

Regards

[Former Member]

Non deductible taxes are going to load on Inventory only that means material.

[former_member581212]

hi,

Check :

Go to ur tax procedure .Check the account key assigned to the condition types JVRN , JVRD.Now go to Tcode OBCN then check check those two account key by pressing the details tab . Now u will find in one account key non deductible check will be flagged . Now go to condition type NAVS which u might have maintained for calculating nondeductible tax in ur pricing procedure . Go to details tab of condition type NAVS . Ckeck the condition category .U will find the condition category as N " non deductible tax ".So this con. type will fetch the value from that JVRN through the account key .

Here,

JVRD - used for set off of taxes, G/L account is maintained against a/c key (JP5). taxes accumulate in that a/c. And then company can take set off.

JVRN - used for non deductible taxes. NO GL a/c is assigned to this a/c key. Hence taxes directly expensed out during Invoice verification.

Now check whether you used JVRD or JVRN???

hope it helps....

regards

Priyanka.P