vat on freight

[Former Member]

Hi,

When I am doing MIRO, want to enter some amount in unplanned delivery costs and system is calculating vat on this unplanned delivery costs which is not required for us. How to set it right.

Regards,

nr s

[Former Member]

Hi ,

In MIRO in details tab ur entering unplanned delivery costs,  check the Tax code there whether it is with zero % tax code if it is not with then change the tax code to Zero% and simulate the document.

Regards,

Chowdary

[BijayKumarBarik]

Hi,

When you are doing invoicing (in t.code:MIRO) for unplanned delivery costs,then cross check base value,if default tax code is there,just replace with a new tax code with ZERO % tax or keep BLANK tax code,do not  select check box of calculate tax ,simulate & post the invoice document!

Regards,

Biju K

[former_member187965]

Hi,

Go through the below SAP note,

Note 1402621 - Taxes are getting calculated on Unplanned del.costs - MIRO

[former_member213924]

Hi,

SPRO-> MM-> LIS-> Configure how unplanned delivery cost are posted

and check your settings for your cocd.

[Former Member]

For this you need to configure Unplanned delivery cost postings in SPRO. Post unplanned delivery cost to different account instead of distributing to individual invoice items.