Excise duty don't want calculate on Freight Charge while booking of Miro

Dear Expert.
While booking of Manufacturing Invoice in MIRO , Excise duty Tax will calculate on freight. The only VAT will calculate on unplanned delivery cost.
Even I maintain Tax rate in FV11 T-Code with Key combination Plant/Vendor/Material.
Thanks and Regards ,
Sachin Indulkar.

Hi Amit,
I am provinding the screen shot as per your requirement
Regard's,
Sachin Indulkar

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Here, I have entered freight charges manually in PO, when use the reference to create MIRO.. the freight charges are not getting copied from PO into MIRO.
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in control data 1-
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At the time of creation of Purchase Order, the custom duty and the freight
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We have received one freight invoice after accounting of final invoice.
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Thanks & Regards.
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Excise duty manual entry in PO

Dear Experts,
     Plese Give me Solution
Client Requirement , They want Manual entry excise duty deductible in the PO . But they don't want Posted that value into MIGO documents.But they want to post that value into vendor account amount.
Example
PO
base value 1000 10 qty
excise duty deductible 10 %
MIGO ,   inventory 10000 +
               GR/IR clearing account 10000 -
IN MIRO , GR/IR clearing account 10000+
                vendor account 10100
                 excise duty            100 -
He wants that value in MIRO, BUt not in MIGO.
He wants posting seperately g/l account.

I already proposed this solution. He don't want tax code . Why becasue he don.t how much excise duty . Some times , 10.02 some times 10 some times 10.06 like wise
He told now in our client 40 tax-codes is there . but every point we create tax code using this is very critical. That's why asking manual entry in PO
Thank u for reply
Edited by: devarapalliravindra18 on Feb 6, 2012 9:41 AM

Excise duty don't want calculate on Freight Charge while booking of Miro

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