Need to include tax amount in item cost on grpo

Hi all
is there any way where I can book my item cost on grpo basis ??
Well I have one issue, I get material and send for production before creating ap invoice but the cost of my tax not include in item after setting of 100%
non deductible field, and because of this after issue the material when i create ap invoice my tax amount goes in price difference
so is there any way to book tax expenses on grpo ??
Thanks
Ricky

Hi
SAP B1 purchase document entry
Go to Administration > Setup> Financials> Tax>Tax Type->Double Click on Tax and enter 100 % in Non Deductible % field.
Thanks
Mohammad Imran

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Hi gurus,
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item 2-->205--
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hi Chris T
i think this not a config issue. i think the MM people when they do GR/IR they adding all tax to the net pice .
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<Removed by moderator - soliciting points for answers is frowned upon>
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Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
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Its easy. Go to Administration > Setup> Financial --> Tax > tax Types>
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please refer to the note 499902 and 442588 for the explanation why the transaction F.13 has given out
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Daniel Dorta

Hi,
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i am here need your help..i have case where the discount amount in F-53 is different with FBZ2. but all the configuration and amount in the both transaction are the same even the currency. for the detail here is scenario. hope you can help me solve this problem.
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warm regard
land lord

thank a lot chandra..but the discount is still taken from amount included tax. eventhough i have set discount base amount is net procedure. where the discount amount should be taken from amount exclude tax.
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Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
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Need to include tax amount in item cost on grpo

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