MIRO - Unplanned Freight and Labor Tax allocation - Balancing Error

As of today: When creating LIV invoices, we are not allocating the tax to Unplanned Freight(T3) and Labor(T4). But we have a new request for apportioning and allocating the taxes to unplanned freight and labor.
we changed the code to pass everything so the tax calculation is done as per the apportioning logic and I am passing all the information to the BAPI u2018BAPI_INCOMINGINVOICE_CREATEu2019, but it always throws me a balancing error.
For eg: If we have an invoice with 1 line item
Total amount u2013 17000
Line item amount u2013 10000
Total Tax u2013 1000
Unplanned Freight u2013 2000
Unplanned labor u2013 3000
In todayu2019s scenario, as we donu2019t allocate any taxes for unplanned freight and labor, the total tax is allocated to 1st line item and it calls up sabrix and distributes total tax $1000 for T1 only.
But when we are trying to allocate the taxes for T3 & T4, $1000 is apportioned to T1, T3 and T4.
For eg if taxes posted to
T1 --- 500
T3 --- 200
T4 --- 300
then I am always get a balancing out error of the amount that we posted to T3 and T4, in this case = 500 (200 + 300).
Any suggestions!
Regards,
Roopa.

Hi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000     Balance Sheet Account
01100     Company Code Clearing
01300     Cash Discount Clearing
05100     Taxes on Sales/Purchases
05200     Withholding Tax
06000     Material
07000     Fixed Assets
20000     Expense
30000     Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini

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>
Satish Skumar wrote:
> Hi team,
>
> I have taken FRA1, FRB1 and FRC1 as Freight condition types. whenever I use FRB1 (freight fixed value) or FRC1 (freight/quantity), I want this amount to be added to the total value and no taxes etc. are to be calculated on this.
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>
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Moderator message:
Hi Andreas, Portuguese forum, please post it in that Language. May translate.google.com help you to read and post.
I've translated this one for you.
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MIRO - Unplanned Freight and Labor Tax allocation - Balancing Error

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