on 10-17-2015 9:35 AM
Hi,
there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable type at the time of GR tax amount will amount to asset.We have Usage decision to be performed.
First GR in 103 mvt type after Usaged decision system will create Material doc with 105 mvt type and the value picked from PO.
Here for first line item the amount is fine i.e amount with tax value added.But for the same material in another line in Po history when i see the value after UD only basic value is shown.tax amount not reflecting.
Not able to figure this.Create same scenario in my Quality system,it is fine .
Conditions tab.
Po history for line item 10
Po history of same material in line item 50
This is same for other material as well.
Hi,
It seems the correct tax code is not assigned in line item 50. Could you please check the same and revert back.
If its assigned, please share the screenshot from tax details for both the items.
Regards,
AKPT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Is there any changes log for line item 10 or 50 ? And what about accounting entry for both line items ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Eariler there was only 4 line items in PO,for line item 10 qty was 13 ,later we have cahnged the qty in line item 10 to 1 and the rest 12 qty as new po lines for different asset codes.
Accounting entries is the problem,when i post Usage decision ,the system will update material doc with 105 mvt type.
In line item 10- in asset- value with tax is debited ,where as in line
item 50-in asset-only basic value is debited ,non dedctuable tax value entry is not added to it .and there are no any other GL lines.
User | Count |
---|---|
100 | |
12 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.