Difference RA01 With NAVS (PO) - MM

[former_member438296]

Good Morning.

Please, I need some tax deductible help in the PO.

As shown in the attached screen, I am using in transaction MEK2 condition type RA01 with additional data,
taxes: ICMS (7%), PIS (1.65%) and COFINS (7.6%).

ra01-2.jpg

ZA Tax Type Created (ICMS + PIS + COFINS - IPI Exempt)

za-1.png

Invoice Total: R$ 83.46
ICMS (7%): R$ 5.84
PIS (1.65%): R$ 1.38
COFINS (7.6%): R$ 6.34
Material Cost: (RS 83.46 - R$ 13.56) = R $ 69.90

ra01-1.jpg

The NAVS condition type shows $ 5.26, but should be the total taxes $ 13.56, please, how to set it up to $ 13.56.

Thanks.

Eduardo Romero Simao

[former_member438296]

By SM30 access the view J_1BKON1MMVV

Please note that PIS / COF is enabled as included in the purchase price.

Thus, it should never be deducted from the entry (net of the order will be without ICMS and PIS / COF).

pis-cofins.jpg

Well, if you disable this config above, it works as the cost team wants. Total net without PIS / COF already in PC and already in MIGO, leaving the cost at the correct entry without the need for MIRO to adjust the difference.

However, it will apply to all purchasing scenarios and a test of all purchasing scenarios should be done.

Another option is to do an enhancement (Z) to bypass and only have the IVAs set up the net on PC and MIGO.

[Lakshmipathi]

When you create a new discussion and wanted to share more information, please do so under Comments and not under Answer. By the way, your above update has been converted into Comment, by me.