while doing invoice for freight excise duties are calculating

[Former Member]

Dear all,

While doing miro for freight excise duties are calculating on freightvalue also.please help on this issue

regards,

bhaskar

[Former Member · Accepted solution]

Hi,

Just select Input 0% tax code against Excise Duty Condition in MIRO. This 0 Tax code will overwrite if you have assigned any other tax code against excise duty condition in PO.

Regards,

Neeraj

[kailas_ugale]

Hi

Fright is plan condition ,so while doing Miro select layout goods item+planned delivery

then system will popup give tax code for fright ,then give tax code which has 0 tax value like we use in import tax code with zero value ( don't give tax code which use in PO) so it will not calculate excise

Regards

kailas ugale

[former_member187989]

Remove default tax code(If excise) in MIRO at item or header levels.

[BijayKumarBarik]

Hi,

During design freight value should take to separate G/L account,not added to NET price in the PO,so that during MIRO for delivery cost, it would not calclulate Excises.To capture freight cost to a separate G/L, select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.But here you need to have account key & accrual key for the freight condition type in calculation schema in M/08.

In OBYC, you need to assign accrual key with your Freight G/L account.

*Now do transaction MIRO for delivery cost & see the difference!

Regards,

Biju K

[Former Member]

Hi,

While doing MIRO for freight, where you are able to see the excise duty calculation ?