Input import GST into MIRO as subsequnt debit

[Former Member]

Dear gurus.

I want to input import GST in MIRO by subsequent debit.
Import GST will be paid by forwarder first, then charged us monthly basis.

So, when I receive invoice from forwarder,

I execute MIRO and refer to PO number, then I try to input amount in subsequent debit.

However, in this case, amount goes to PPV, not Input tax account.
So, after rerer to PO and select Input tax account in G/L account tab,
I can input, but in this case, link with PO seems to be lost.

Is there any good way to post to import GST amount to "input tax account"
without loosing connection with PO number?

Yoshi

[Former Member]

Dear Yoshi,

Is there any conditioned mentioned in the PO?

If you are posting MIRO against PO condition, collect the Account key for that condition type and in OBYC t-code check the G/L account assigned to that Account Key. You can change the G/L account and posting key as per your requirement. You can also check T-code FTXP for PO Tax Specific Condition Types and OB40 T-code for determining G/L account for tax related accounting key.