Tax Amount is not capturing at the time of GRN

Dear friends
i have created a PO with VAT+Sur cahrge tax code
The system is calculating the total taxable privea nd value in PO
While doing GR,System is not capuring at the time of GRN it is only capturing the price without taxes
Can any body help on this?

Dear Sanjay
thnks for your replay
But how can I add these values(vat-5% and Surcharge-10% on vat ) in to inventory acount
The accounting document generated at the time of GRN should have the material price +Total Tax amount
Expecting your reply
Thnks again

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Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
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I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
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Dear,
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Excise Settings completed.                    02.11.2007
a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b)     Maintained J1ID, all steps.
c)     Maintained tax code in FTXP.
d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
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f)     Given all G/L accounts for Excise Transaction Type (ETT)
g)     Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
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FV11 Condition record
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93295 53235
[email protected]

Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
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In response to your requirement:
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In response to your requirement:
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total price of po is usd100 and sales tax is 20%.
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While processing check with retention amount in cheque out put the retention amount is not condsidering.
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21 TRBA         KOVA M/S.BHAGWATI ASSOCIA         5,000.00
31 TRBA         KOVA M/S.BHAGWATI ASSOCIA        48,867.00
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1500001307 TRBA       M/S.BHAGWATI ASSOCIATES    GANDHI BRIDGE CORNE                               43,867.00
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                                        10015
                M/S.BHAGWATI ASSOCIATES
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Edited by: bangaru mohan on May 16, 2008 11:27 AM

Dear Sanjay
thnks for your replay
But how can I add these values(vat-5% and Surcharge-10% on vat ) in to inventory acount
The accounting document generated at the time of GRN should have the material price +Total Tax amount
Expecting your reply
Thnks again

Tax Amount is not capturing at the time of GRN

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