tax calculation in shipment document

[Former Member]

Hi Experts,

We have shipment document and cost calculation in place for inbound material.

Now we have one requirement that at the time of GR the following entry should be posted;

Inventory Dr

GR/IR Cr

Freight Clg Cr

Service tax on Freight Cr-particular GL

Now the freight cost is coming from shipment document and FI posting is getting done at the time of GR.

How this service tax part can be taken care of by loading to inevtory and crediting a GL also calculated upon a freight value.

How pricing procedure in shipment document and purchasing can be linked

Rgds

[former_member188076 · Accepted solution]

Hi

You may check the following notes which is related to your issue:-

740854

560733

Regards

Amitesh Anand

[Former Member]

any help freinds