Freight Charges in MIRO

[Former Member]

As we created Pricing Procedure that Freight Charges must add to VAT and not for CST . while raising PO frieght charges is unplaned charges . PO Release and GR  posted. But Invoice submited by Vendor is on Freight charges also CST calculated . While posting invoice In MIRO amount difference is coming .

For Example

Material Value is Rs 42000

Excise Duty on Materials value  Rs 5250

Freight Charges Rs 2840

CST 2%    Rs 1002

Total Bill Value : 51092 . 

But Our PO value  51035 . because we didn't calculated CST on freight .

[JL23]

And what is the goal now? do you want to send the invoice back to your vendor because he is incorrect with all those unwanted taxes, or is it you who have to cancel your wrong stuff and create it right then?

[Former Member]

First i want to tell you that our configuration is not wrong stuff .

Second i just give you example of one vendor there are few vendors giving bills freight including CST and few are giving bills freight with out CST . i am asking how can we post MIRO . is there any option where we can enter  both freight and packing & forwarding charges in MIRO .

[BijayKumarBarik]

Hi,

You need to work with your tax procedure to handle  freight including CST and freight with out CST by having two different tax condition types ( ZICS-freight including CST and ZWCS-freight with out CST)- also you need use routine for each tax condition type for your expected requirements.

Regards,

Biju K

[binoy_vargis1]

You can have two different tax codes one with CST on freight and one without and including Excise duties. You can change your taxcodes in MIRO. Hope this will solve the issue. Try and let us know.

Regards

Binoy

[binoy_vargis1]

Hope your query is solved. Please close discussion.

How to close a discussion and why

If not solved please let us know.

Regards

Binoy