Our current setting - We post ‘Unplanned delivery cost’ (UPC) on t-code MIRO - Detail tab, As per standard SAP the taxes are calculated for - PO line items + unplanned delivery cost. Our configuration is setup to distribute the UPC among the PO line items on the MIRO transaction.
Our issue is where the product purchased on a PO is ‘NON taxable’ and the UPC is ‘taxable’, in this scenario capturing the tax for UPC in the tax field in MIRO transaction is not possible. We want to have the ability to assign and calculate tax on UPC at a rate different than that of the items purchased on PO and then prorate the UPC to the PO line items. How do other SAP clients handle this situation?
Any input will be very much appreciated. Thank you.
Regards,
Sindhu