Additional cost Freight, Octroi, and CST we have assigned as NonInventorised and we get result in PO and GRN correctly for G/L account wise. Example. Freight value =10, Octroi= 7.51 and Cst value = 15.18
it shows G/L account wise in GRN and it is OK, but when we try to MIRO, system is calculating addition tax on freight, Octroi and CST for 10.3% means it comes 1.02.01 for Fright, Octroi .75.02.01 and CST 1.52+ .03+.02 but actually we don't want this calculation in MIRO. Because of this we are getting the wrong result.
Please suggest me the any configuration or any steps which we can follow.
You should have Freight value and Octroi in MM pricing procedure with condition types for each assigned to accounting key & accrual key which result posting these value to separate respective G/L account where G/L account assigned to accruals key in OBYC. The CST value comes from Tax procedure where CST condition type assigned to an accounting key and these accounting key assigned to a G/L account in OB40 which result on posting MIRO transaction by having separate entry of CST value with CST G/L account which is deductable, you can say not inventoried.
Refer link for more details:
Hi, Changed the tax code at the left side of your line item in Tax Code column as 0 tax for Freight, Octori,
CST will come automatically from tax code applied to Stock line item,
Though you are selecting layout 'Goods item service itemplanned Delivery Costs' in MIRO,
enter 0 tax for Planned delivery & 10.3% tax code for your Stock item,
If you are entering 10.3% Tax code at the time of MIRO initial entry then it will be applied to all the line item the same tax code.