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Non deductible in MIGO

Former Member
0 Kudos

Hi,

How to deactive Non deductible tax at time of MIGO.

sachin indulkar

Accepted Solutions (1)

Accepted Solutions (1)

pardhreddyc
Active Contributor
0 Kudos

Dear,

Could you brief your situation little more?If it is non deductible i mean condition JVRN is with respect to tax code.So we don`t get any option to edit at the time of GRN.

Regards,

Pardhu

Former Member
0 Kudos

Hi,

currently i am using tax procedure TAXINN and we update the tax rate with key combination with validity date.

in my Purchase order tax rate is

Tax Code L1 : 01.04.2015 to 31.05.2015 @ 12.36 % Rate Transaction key NVV

Tax code L1  : 01.06.2015 to 31.12.9999 @ 14 % rate  Transaction key NVV

while doing MIGO on date  01.06.2015 , tax rate will be calculate @12.36% but logically it would be 14 %.

sachin

Former Member
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Since you have already maintained the validity dates, it should be calculated at 14% only. Check in Quality for last month.

Former Member
0 Kudos

Thanks for reply

Solved by my self.

Answers (0)