Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Wrong tax calculation in MIRO

Dear All,

Due to change in tax structure for Gujrat State, I have created a new condition type for aditional vat (YVRD) by coping existing vat condition (JVRD). New transaction key created for assigning new gl for automatic posting of addl vat. Cond YVRD added in TAXINN & calculation same as per JVRD.

This cond (YVRD) will calculate on base value + excise duties. It is working fine when we see in PO's taxes tab and works fine when we maintain all excise cond in PO. But in case of Dealer Invoice we maintain all excise duties 0% in PO and capture the excise duty at the time of GR by using MRP indicator as per standard practice.

But when we try to book the dealer invoice (MIRO) system not considering the excise duties for calculating of addl. vat (YVRD) (calculated on base value only). But vat condition JVRD is working fine.

Can anyone please guide me why YVRD not calulated correctly?



Not what you were looking for? View more on this topic or Ask a question