Entry tax posted in Gr & excluded in IR. How to clear open item in Entry Tax Clrng gl??
Hi Experts,
Issue is as below.
Material Po Value 1000
Entry Tax value 10
Grn Posted with entry tax hence accounting entry as below
Material Stock Gl Dr 1010
Gr Ir Cr 1000
Entry Tax Clrng Cr 10
But while posting vendor Invoice, user excluded Entry Tax line item
GR/IR Dr 1000
To vendor Cr 1000
Now Gl Entry tax Clearing gl has open item for rs 10.
I tried MR11 ( Delivery Cost Accounts) Is it the right way to clear this open item???
plz suggest
Hi,
Does your po is like the indian scenario ? and you told that you maintained the Entry Tax condition in the MM pricing procedure and the Entry tax condition is like frieght condition definition . Is this right ?
If so in the MIRO screen with refernce to the PO post as delivery costs . Normally for posting the entry tax what will you do while MIRO ? You select the goods services + planned delivery costs ? if is that process you followed , then you can post the missed one like as above.
Regards,
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