Solution : https://service.sap.com/sap/support/notes/304275 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the handling of Australian GST on both planned and unplanned delivery costs in relation to the distribution to COG for taxable and GST-free/exempt purchase items. Due to the dependency on tax codes, the system is currently unable to allocate delivery costs to GST-free invoice items automatically. Various workarounds for this system behavior are suggested depending on the customer's SAP release version, including manual GL entries and planned delivery costs during PO. No extension of functionality to automate this process is planned. Keywords include Australia, BAS, GST, freelance, delivery costs, and releases ranging from pre-4.0x to 4.6C.
Key words :
taxable / gst-free / gst-exempt purchase order items isdepending, gst free invoice items, additional key words australia, logistics invoice verification supports, gst-free material, purchase order history 2, purchase order history, services tax - gst', invoice line item, invoice item level
Related Notes :
| 168188 | GST Information Note |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |
| 129066 | Invoice for planned and unplanned delivery costs |
| 93701 | MR01: Tax calculation in invoice verification |
| 52370 | Problems with taxes for unplanned delivery costs |