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Thanks for the OSS Note and feedback. This also led us to Note 487162 with a similar explanation. Guess a workaround is the only solution.
| | | ---------------Original Message---------------
From: Simkato
Sent: Saturday, October 20, 2007 5:35 PM
Subject: Consignment Tax Difference
Dear SAP Experts,
In Consignment flow tax is not being calculated while doing the goods moment:
Itm PK BusA Acct no. Description.................Tx.........Amount in USD
001 91 40000500 AP TP TD GRNI...............................6,000.00-
002 89 51000100 RAW MATERIAL..............................3,000.00
003 81 90000080 RM C Stock Var...............................3,000.00
004 40 90000040 PU RM............................................6,000.00
005 50 91000980 VC - VARIAN. ST RM.......................6,000.00-
But after, the FI document is showing the tax amount there:
Itm PK BusA Acct no. Description...............Tx........Amount in USD
001 31 5000101 HCLL Corporation Ltd..........I1...........6,300.00-
002 40 40000500 AP TP TD GRNI................I1...........6,300.00
Our Clearing account number 40000500 is getting credited with $6000 while doing the goods movement and getting debited with $6300 after doing the settlement. And $300 is the tax amount.
So in this way the account 40000500 is having the difference in amount while getting credited and debited. So what could be the solution for it.
Thanks & Regards,
Sim |
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