Wrong TAX calculation in invoice

[Former Member]

Hello, I have PO where gross price is 11103.75 for 2 nos of materials, after all packing & forwarding applied on that So P&F6 is 1 % i.e. 111.04 So, 11103+111.04 = 11214.04. Now, i got to know about my freight charges of 300 rupees for material delivery after PO. I need to put that charges of freight in to G/L while MIRO. But while doing MIRO, calculating wrong tax. 11214.04 + 300 = 11514.04. I want 11514.04 * 18 % = 2072.52 but system calculating 2091.5272 i.e. 19 rupees more.

[BalasubramanianAP]

Hi,

Is any other cost added (like unplanned delivery cost etc)?

Please also check the calculation schema & condition type used for this calculation.

regards

Bala

[BalasubramanianAP]

Hi,

cross check your tax rate entered for tax-code using t-code FV13 or FTXP (for the item part). tax is correctly calculated for freight.

[Vijay_SAP]

Hi Roshan,

Please provide MIRO simulation screenshot (accounting entries) for better understanding of values to verify the Issue.

[Former Member]

Actually we are not able to find where that 19 rupees extra tax getting calculated?

[Vijay_SAP]

Hi Roshan,

Thanks for sharing the MIRO entries for validation.

From the given screenshot, PO has two line items and having same basic value as well as tax rates. But freight value is coming two different values (111.04 and 300.00).

Suggesting you to verify the condition type 'P&F6' for both the line items conditions tab, Also cross verify PO Header conditions tab as well. There is a chance of additional conditional type value mentioned in PO. Please verify.

[abhi0324]

Hello