Include Freight cost into GST IN tax calculation during MIRO

Updated May 18, 2018

Hello SAP Experts,

How to add freight cost while calculating tax of GST in MIRO?

I am not able to add freight cost in GST tax calculation even after following the process as shown below:

First, run the transaction MIRO
Now enter details like Invoice Date, Reference, Purchase Order Number, Quantity, Amount
Now choose tax code and click stimulate

Please help me to resolve this issue.

Comments

22 May 2017 7:06 pm Romil Tripathi Helpful Answer

In order to add freight cost in MIRO please use routines 362 or 363 to pass the freight cost to BASB condition for GST tax calculation.

05 Jun 2017 6:24 pm Romil Tripathi Helpful Answer

Please also in the pricing procedure assign subtotal 6 to the freight condition.