Non Dedutable tax code issue

Hi Gurus,
I have one issue, User Created PO with non dedutable tax code and Did GR and while doing IR
Invoice Account Details
Posting        Accounting        G/L Code             Act/ mat/Ven             Amount
1                   K                        220000               Vendor code               5050.02-
2                   S                        230000                GR/IR Clearing Acc     4449.39
3                   M                        110950               Material code               600.66
Issue is tax amount is 600.66, Why it is posting Accounting Key M as this is non dedutable tax code, so as per my understanding
System shoud post 600.66 to GR/IR clearing account, so why it is posting to M.
Please suggest where it is went wrong?
Anil

hi,
as in your case you are not availing the cenvat credit, instead you are loading the same on the inventory as you could not avail it.hence the system has loaded the cenvat credit on the material that why you are getting sepearte line item in the accounting doc.
in the tax procedure you would have assign NVV accounting key against the condition type. you define the details of NVV in OBCN trx where you would have mentioned as seperate line item(2) against the posting indicator. if you have maintained (3) against the posting indicator then it would distribute the expense /revenue item.i.e nothing but your GR/IR account
Regards,
velu

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    >
    srikusap wrote:
    > Hi all,
    >
    > I am facing a problem while doing F-28.
    >
    > I am trying to post the incoming payments for a customer and trying to clear the open items.
    >
    > Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
    >
    > I need to correct this line item by entering a tax code here. Actually this is the business requirement ,  to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
    >
    > So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
    >
    > My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
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    >
    > Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
    >
    > If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
    >
    > I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
    >
    > Why does this line item does not have the same Tax code and why is this greyed out .....
    >
    > Please help me input the tax code here..
    >
    > Many thanks in advance..
    >
    > Srikanth.

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