T-Code -Miro – Service PO 's Tax Amount coming Zero But Tax is Calculated
Hi,
we are migrated our system 4.7 to ECC 6.0 ., all is fine but
"T-Code -Miro – Service PO ‘s Tax Amount coming Zero But Tax is Calculated "
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SAP Expert
please Advice the same.
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Similar Messages
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Invoice tax amount is not equal to the calculated tax amount
Hi All,
I'm importing AP invoices through Open Interface R12.
Lines includes Tax lines as well. But Invoices become held when I try to validate.
I'm getting this hold reason: "Invoice tax amount is not equal to the calculated tax amount"
Can anybody advise please ?
Thanks,Use T. code SM30 and give table name J_1IT030K_V and click on maintain button give your chart of account, press enter here assign appropriate G/L A/C against Tax code MK.
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Accrued Sales Tax Amount & Vendor Charged Sales Tax amount
Hi,
I need to Genertate a Report for Sales Tax. Please suggest TABLE & FIELDS names & information of
+Accrued Sales Tax Amount+
& Vendor Charged Sales Tax amount
Thanks in Advance.Hi Harshita......
Think why you want to change the Tax Amount at transaction level?
Because you want to match the figure with the Hard Copy.
So if you change the Tax Amount at Outgoing Excise Invoice level then how Delivery And its AR Invoice Total will be vary?
By the way If you see the JV of Delivery it is not at all matched with AR Invoice provided Purchase Cost should not be equalt to Sales Cost.
Delivery is only concern with stock not value.....
SO there wont be any problem I guess......
Regards,
Rahul -
Can we set tax amount directly instead of tax code?
Hi,
Is there a way to set the TaxAmount value in an A/R Invoice document line object instead of tax code?
Thanks and Regards,
SheetalYou may only make it visible.
A workaround would be to create a UDF and use a Formated Search or update it by code. This is not recommended at all because the TAX code and amount is used on many other forms such as VAT Report, Jurnal Entries etc. If you do this make sure to also set the appropriate TAXCODE, and check that the amount is OK with the percentage of the certain TAXCODE. -
Invoice Tax amount difference than GR tax amount
Hi experts,
I got one issue from client the GR amount is 552873.75, and tax is93,988.54
and they got invoice from vendor showing amount 552873.75 and tax is93,988.50
when the user was trying to make the invoice verification he was trying to put 93,988.50
then mess were getting tax amount not correct 93,988.50(correct is93,988.54
we can resolve this by doing like this
we can make invoice verification as per GR amount and then balance we post through FB41.
IF IT is not right please let me know
Thanks
JCHi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
but only for one document we cant do it right there will be impact on other documents also.
please let me know is there any alternative solution.
Regards
JC
Edited by: c naidu on Jan 5, 2010 4:44 AM -
T CODE MIRO- Service tax mapping
I am making an entry through miro . this is a normal invoice entry. where i select expense account. vendor account credit and expense account debit.
With this i am selecting a tax code which has service tax the component are as follow
service tax 10%
education cess on above 2%
Secondary and higher educ cess 1%
the three accounts are defined as expense account by us , but while passing the entry i select a particular cost center in the expense line item. the above three accounts are autopost which are picked up when the entry is simulated. the profit center picked up by the above three gl account is based on business area and profit center mapping, but the cost center put in the expense line item is different which picks up different profit center.
we have a mapping of Business area to profit center , our requirement is while passing the entry the cost center put in the expense line item should be picked up by the above three service tax line items also which are automatically generated on simulation.
Is there any solution on this.
Your solution will be adequately rewarded.
Regards
Prashant Zingethanks
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Tolerance for Tax Amount difference
Dear All,
In certain cases the tax amount given in the invoice is different from the tax calculated by the system.
Please help me, where to make the configuration so as to accept a difference of 0.05 INR between the calculated tax amount and the tax amount in the invoice. (It will be of immense help if given with the IMG path too).
As an example:
Base Amount: 100, Tax Rate: 5%
Now calculated tax amount is 5
But tax amount in the invoice has come as 5.04.
Please advise.
Regards
B.MohantyHi Umesh,
Thank you very much for your kind and quick response.
Yes, I have tried that option of correcting the tax amount. But am getting an message
"The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amounts calculated (using the percentage rates defined in tax code) than is allowed considering rounding errors".
Can you please advise what does this rounding errors mean.
Regards
B.Mohanty -
Link Button Not Display for Tax Amount
Hi Experts,
I have one Problem
I am creating A/R Invoice Document and I have assing Tax Code for Item
It will show Tax Amount but link button or drill button not display for tax amount
pls give me solution
Warm Regards,
Sandip KokateHI
How to Clear Chumb
And I am Selecting Tax Code but still it will not show Tax Amount Link button but Tax Amount is perfectly Match
Regards,
Sandip kokate -
How to enter condition wise tax amount manually in MIR7 & MIRO?
We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh -
MIRO : Exceeded Tax Amount
Dear Experts,
We have a problem in MIRO. The system calculating more tax in MIRO compared to that in PO.
We are using the same tax code in both. The tax code is BEDECSHECS+CST2%. CST Condition type
is JVCS (A/P CST Non ded VAT). The difference amount of tax is loading on material in MIRO. In tax tab system showing more tax amount than actual.
The system calculating the difference as
2% on ECS + 2% on HECS = Difference.
Total taxes in PO are correct , but showing exceeded tax in miro. All the account postings in MIGO & MIRO are correct except this difference. GR/IR Clearing, Freight, Modvat clearing accounts are correct both in MIGO & MIRO.
Checked all the conditions records & are ok. This is happening only in case of DEPOT. All the postings in case of plant is correct.
Kindly suggest in this case.
Thanks in advance.
Regards
Harshal
Edited by: Harshal Prakash Kubitkar on Apr 14, 2011 10:47 AMHi,
Please post IV through MIR6 transaction by selecting option as given below :
Regards,
Tejas -
Tax amount difference in Invoice verification (MIRO) and PO
Hi Experts,
I create a PO of say 10000/- and 2% tax so the total po value is 10020/-. It is calculating correctly. But while doing the GR the GR/IR value is less say 8500/- .I don't no the reason it is picking the wrong value.The price control in material master is 'V'. While doing the MIRO the amount is coming 10000 but tax calculation is 25/- instead of 20. What may be the possible reasons for this ? Please help.
Thanks
ArunHi Arun
If ur material has Std price in material master accounting view then that price will get updated in GRN instead f the price in PO thru info record.
Check that.
Also is ur tax procedure is TAXINJ or TAXINN.
In MIRO click on simulate and check what is the G/L that causes extra amount and let us know from which we cn help u better.
Reg
Raja -
Hi,
I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
tax code, net value, total value mention in line item but tax amount not.
then How to calculate tax amount according tax code...............?Hi,
Try with the below function module.
CALCULATE_TAX_FROM_NET_AMOUNT
Jshree -
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t
Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type Rate
Excise 16%
Ecess 2%
Hcess 1%
VAT 4%
Row No Item Qty UnitPrice Tax code Total(LC) Tax Amount
1 X 10 10000 BED+VAT 100000 21139
(Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2 Y 5 20000 BED+VAT 200000 42278
(Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise 16% =48000
Ecess 2% =960
Hcess 1% =480
VAT 4% =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.ChitrasenHi experts,
Pls anybody have an answer to my question, i'll be very thankfull to u,
I wanted to display the Tax Break ups in Invoice say,
ECess 25
Vat 56
Excise duty 32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
Column-> Type
Field_2 : Table-> OSTA
Column -> Code
Field_3: Table-> OSTA
Column-> Rate
Field_4: Table-> OSTA
Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 : Formula-> Field_1==1
NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 : Formula-> Field_4
F_02 : Formula-> Concat(Round(F_rate,0), '%')
F_03 : Formula-> Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
Thanks in advance,
Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM -
Adjust amounts for extended withholding tax
Dear All,
Ii have entered invoice for a vendor A. for amount 100 with extended withholding code for 10% tax calculation. That mean system will automatically deduct tax at the time of payment. The entry will be
Exp 100
Vendor 100 with Withholding codes
this entry is done for recognition of Expense
Payment entry
Vendor 100
Bank 90
withholding 10
The problem i faced is when i post another invoice for the same vendor/amount and manually change the withholding tax amount at document level.
Example
First invoice 100 withholding tax amount 10 automatically system calculates
Second invoice 100 withholding tax amount 8 manually changed tax amount at document level
Third invoice 100 withholding tax amount 7 manually changed tax amount at document level
when i manually paid the first invoice system calculate tax for amount 10
when i manually paid the Second invoice system calculate tax for amount 8
when i manually paid the Third invoice system calculate tax for amount 15. Here system added the difference which were manually adjusted by user at document level.
Is there any way that system do not adjust the previous amounts????? At the time of processing third invoice payment.Dear,
if You put manually 7 into the WT amount for the third invoice, the Standard System shouln't overwrite such an amount during the payment posting. So I don't understand how the System could calculate 15. Did You change something in the Standard?
Mauri -
T-Code MIRO with assigned screen variants
Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DETAILS" tab.
I assigned three screen variants to a transaction variant and activated it. When I post via MIRO outside the BDC recording, everything works perfect.
However, with the BDC a SAP standard transaction with assigned screen variants doesnu2019t work?
How can I do it via BDC?
Transnet Freight RailHi Suresh,
FI user tell me, when she entry the incoming ivoice by T-Code MIRO,
she typed $1882 (TWD) amount in "Basic datea Tab", and typed Item amount $1882(TWD) (System Default Where User Entry Delivery Note),
but when she clicked clisimulate button,
the system procedure FI Document as below :
Debit : Accrued Accounts Payable : $1883 (TWD) <-- GR/IR Account
Credit : AP - Vendor 1 : $1882 (TWD)
Credit : Price difference-direct material $1 (TWD)
I have already checked that invoice data. The invoice amount is $1882(TWD),
but when user post fi document, the GR/IR Account Amount is $1883(TWD),
How did I know the GR/IR Account $1883(TWD) is how to produce?
Best regards,
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