RE:[sap-log-mm] Tax Calculated on Freight Amount

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 31 at 3:14 AM

Unfortunately, if your freight condition type is maintained as pricing condition of your PO, then your freight values will be debited to the material account upon GR posting. If you wish to allocate it to a different account, then you should maintain it as a separate PO line item.


---------------Original Message---------------
From: rajan rg
Sent: Sunday, October 30, 2011 11:42 PM
Subject: Tax Calculated on Freight Amount

Hi Experts,

Tax should be calculated on freight amount.

eg: Base price: 100
Fright : 10

then Tax @ 15% = 16.5

On posting goods receipt 100 should go to stock account and 10 should go to separate account (freight account).
Please let me know how to configure this requirement.

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