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Re: non dedcutable tax amount different for same material in PO

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Hi,

 

Eariler there was only 4 line items in PO,for line item 10 qty was 13 ,later we have cahnged the qty in line item 10 to 1 and the rest 12 qty as new po lines for different asset codes.

Accounting entries is the problem,when i post Usage decision ,the system will update material doc with 105 mvt type.

In line item 10- in  asset- value with tax is debited ,where as in line

item 50-in asset-only basic value is debited ,non dedctuable tax value entry is not added to it .and there are no any other GL lines.


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