Tax code in MIRO Tax tab

Hi,
As of now, MIRO is picking up tax from PO line item.
Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line? 
What should I do in such case?
In short, how to enter the second tax code?
Thanks in advance
SKD

Hello,
I think you don't need add second line item to MIRO PO side. You can split tax line item with your tax code customizing on FTXP.
You must make some customizing.
Define an internal processing key,
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
You should copy MWS to ZWS
Then assign this key to your tax procedure.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
Then you can see it on FTXP for your tax code. For example, you can enter %5 to MWS and %10 to ZMW line on tax master data. When you post an invoice with this tax code and if your amount base is 100,00 for ex. system calculate two line item, first is 5,00 and second is 10,00.
I hope it helps,
Regards,
Burak

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