https://community.sap.com/t5/application-development-and-automation-discussions/wrong-vat-calculation-in-miro/m-p/456978#M14198 <P>Is this a new purchasing schema or existing?</P><P>Moreover, can you please share the screenshot of your purchasing Schema &amp; Tax Procedure involved?<BR /></P> Tue, 23 May 2017 10:37:28 GMT jpfriends79 2017-05-23T10:37:28Z https://community.sap.com/t5/application-development-and-automation-discussions/wrong-vat-calculation-in-miro/m-p/456977#M14197 <P>Hi All,</P><P>In case of excise dealer invoice where actual duty comes differ from PO excise values, VAT / JVRD calculation should be on base price + actual duty of j1iex. But in my case VAT / JVRD calculation is coming on base price + PO duty value in MIRO.</P><P>Can anyone suggest the solution for the same?</P><P>Regards,</P><P>Nitin Aggarwal</P> Tue, 23 May 2017 05:43:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/wrong-vat-calculation-in-miro/m-p/456977#M14197 Former Member 2017-05-23T05:43:36Z https://community.sap.com/t5/application-development-and-automation-discussions/wrong-vat-calculation-in-miro/m-p/456978#M14198 <P>Is this a new purchasing schema or existing?</P><P>Moreover, can you please share the screenshot of your purchasing Schema &amp; Tax Procedure involved?<BR /></P> Tue, 23 May 2017 10:37:28 GMT https://community.sap.com/t5/application-development-and-automation-discussions/wrong-vat-calculation-in-miro/m-p/456978#M14198 jpfriends79 2017-05-23T10:37:28Z