Tax management on Inforecord for Pipeline in USA

Question

Dear experts,
For the pipeline management in USA I inserted the tax code U1 on the inforecord.
During the automatic consumption from Process order confirmation (Movement 261 P) the system calculates the cost without tax amount. For example Eletricity price for KWH=2  Quantity withdrawed= 100   Net value eletricity= 200. In account document the value for account GR/IR is 200
During the invoice (MRKO) the value for account GR/IR is 42, 40. Net value 40 + tax amount 2,40.
Is it possible add the tax amount to the net value also during the consumption?. How I can manage this issue?
Regards
Mario Forte
Edited by: Mario FORTE on Feb 16, 2010 10:47 AM

Answer 1

I have checked in my system and if the tax code in inforecord is non deducatable than tax value in getting added and the consumption is showed as net value + tax
eg info record have value 720 and tax code have 16 % non deductable (very important is the tahe condition type should have the cltky as NVV )
do check in FTXP the tax code u are using have the ACCt key as NVV
acco doc for 261 p or 201 p would be
169900     Accounts Payable - c     835,20-     EUR
400000     Consumptn, raw mat.1     835,20     EUR
720+ 16% tax = 835,20
can u check again in ur PO that the tax amount is added in the net value at the time of GR only and GRIR is having the value net price + tax
hope this helps