Hi Experts,
We are using TAXINN, done all the configuration and all are working fine except freight condition.
While booking Invoice in MIRO, system is calculating excise duty on freight condition, client requirement is to pay tax on freight amount.
I read SAP blogs but every where written that need to create tax code without excise. Can someone please guide how to create tax code without excise duty?
System configuration:
TAXINN, tax is calculating on Excise duty.
Using JMIP and JMX2 condition for excise to inventories duty and condition record Vendor, material and plant combination.
Transaction:
Created PO with 100 Rs, Freight 100 Rs and excise 12.5% Vat 5% on PO value 100Rs + 12.5% ED.
Now booked GRN
After that when booking MIRO, there are two line one material and another line freight line, for freight condition, client wants to pay TAX 5%, but along with that system is calculating 12.5 % ED.
Kindly guide on this issue, how to resolve and achieve the requirement.
Regards,
Kaushal