VAT amount get fixed for all the miro

Question

when i am doing a miro, in the VAT G/L i am getting a fixed amount of VAT value i.e RS 29500.00. i have check in mking out 10 MIro . but the VAT  value remain fixed.what should i do
regard
nabil

Answer 1

Hi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
Regards,
Biju K