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[sap-log-mm] GST Tax Not Coming For Freight Vendor While Doing Incoming Invoice (MIRO)

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Question from saurabhkumarjha on Jul 5 at 8:34 AM
Hi experts,

Please provide solution for below issue

PO Material - 100 Freight vendor - 50 Total - 150 . GST(18%) calculated on Total 150 is 27.
Goods vendor -tax 18
Freight Vendor-tax 9.

Now issue is while doing Incoming invoice(MIRO), total tax(27) is coming only for Goods vendor. it is not getting bifurcated as 18 & 9 .

Kindly suggest
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