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Reply from chandansinghbisht on Dec 1 at 11:51 PM Hi
Please check FB00 setting
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(Chandan)
| | | ---------------Original Message---------------
From: chuamatt
Sent: Sunday, December 01, 2013 7:50 PM
Subject: MIRO Amount Computation Higher Than MIGO
Hi Durga,
The tax code that is in the PO is also maintained in MIRO. I checked the config in Maintain Default Values for Tax Codes under SPRO ? Materials Management ? Logistics in voice verification ? Incoming invoice ? Maintain Default Values for tax code.. The tax code is maintained. The gross value of our PO is 112,000.00 is the gross amount we enter in the PO. The system was configured to compute for the tax base amount (net of tax value) of (100,000.00). The 12% tax amounting to 12,000.00 is computed based on the base amount 100,000.00.
Our gross amount is 112,000.00. The 12% tax computes the correct tax amount of (12,000.00) based on the base amount (100,000.00). When we do MIRO and tick "calculate tax", it is grossing up the amount to 124,000.00.
Thanks,
Matt |
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