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Dealer Invoice

Hi Friends,

I have prepared PO for Rs1000 and maintained Tax code as 12.5% VAT. Then During GR, I have captured Excise Invoice and maintained Assessable Value as Rs.750, BED Rs 200 and ECS Rs 50 and maintained MRP indicator in miscellaneous TAB. Then during J1iex, posted this Invoice, There also MRP indicator is ticked.Now In the invoice, Amount i have changed to Rs 750 from Rs1000 and selected Tax code as 12.5%VAT. now I am getting the accounting Entries as Vendor A/c 843.75

Provisional Liability Vendor Rs750 and Input VAT cdedit Rs93.75. Now my question is what about the rest of the VAT and Cenvat amount payble to vendor, where I can see for the rest of the amount CenvatRs250+VAT Rs31.25

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Former Member
Former Member replied

Did u tick GR based IV in ME21N

Use the tax code with excise duty and VAT in MIRO

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