"Calculate tax" on MIRO/FB60 to be checked by default

Hi,
Can anyone tell me if it's possible through configuration to make the "Calculate tax" box on MIRO/FB60 checked by default and grayed out (user isn't allowed to uncheck it).
Regards,
Yathi P

Hi ,
the problem that you have stated can be resolved by creating a screen varient for the same , where in you can make the calculate tax as only output mode .
for this execute the t code SHD0 , enter the T code and create a screen varient for the same .
do revert back in case you have any queries in creating a screen varient .
Cheers ,
dewang

Similar Messages

Invoice Date as default to calculate tax in MIRO

Hi,
I need to make Invoice date as default to calculate tax in MIRO.Can anybody suggest me User-Exit or BADI to do the same?
i need to calculate the tax according to Invoice date and not system date (posting date).

hi!
You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
Reward if useful.
Yuvi.

Could I Manually calculate tax in MIRO

Dear
1， We know that we can use auto-calculate tax function in Tcode MIRO.
2， But there is a little difference of tax between actual invoice and auto-calculated by SAP. Meanwhile the tax field is disable if we use auto-calculate tax function. So, we want to manually enter this tax instead of auto-calculated. and then add one adjustment item. this way is OK?
Regards
Henry

While entering MIRO, please uncheck auto tax calculation check box, then system will allow you to put manually tax amount.
Hope this helps.

Calculate tax in MIRO

I want "Calculate tax" check box in miro to be ticked and in display mode.
How to do it?

hi!
You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
Reward if useful.
Yuvi.

MIRO Calculate Tax button should be automatically checked.

Hi All,
While doing MIRO (Invoice), calculate Tax checkbox needs to be automatically checked. Could any one let me know where to configure these settings so that "Calculate Tax" will be automatically checked. Is this setting will be on a User level ?
Thanks
Rajanikanth

I don't think there is a customizing for this. You have to do it for each user in the user profile.
Ask your user to go to System -> User Profile -> Own Data from the menu on top (in any screen in SAP) or execute T-Code SU3. In the session that opens up (User Profile), go to Parameters tab and key in 'XTX' in Parameter ID and 'X' in Parameter value. Save the changes to User Profile. Restart MIRO.

Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,
Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
Is there any workaround or way in BTE u2013 1140 for FB60?
Regards,
Shridhar
Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

Hi Ramesh,
In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
In the first line of formula (Valid from 01.04.2011) we have maintain :
To Base amt              W/tax    Reduction base amt.
175,000.00                 3.00               -
9,999,999,999.00     10.00     175,000.00
In the second line (Valid from 01.01.2012) of formula we have maintain :
To Base amt             W/tax    Reduction base amt.
9,999,999,999.00    10.00               -
Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
Will confirm to you the change suggest by you.
If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
Have any idea about the above mention settings ?
Regards,
Shridhar

Reg. Tax calculate tick in MIRO

Dear Experts
During MIRO if I tick the Tax calculation tab tax is not calculated but tax is calculate if I put either VAT or Excise any one in PO,if I use both taxs the tax calculation tab is not working in MIRO,Pls help me and then in MIRO simulation entry the entries are like this
1 K RAJA DESIGNERS / 641687 COIMBATORE 0.00 INR
2 S 504007 GR/IR Clearing - Poly Bags 104.12 INR 4500052909 10
G/L for vendor is not there,how to assign ?
thanks in advance
Rajakumar.K

please check
1.schema group of vendor in xk02
2.in me11 maintain the correct tax code in purchasing data
3.J1id table should be properly maintained ie material data and vendor data related to excise
4.maintain condition record in FV11
5.tax code can be maintained or changed in po to. do that also
6.during migo go for capture invoice only. check item level screen here correct material type and chapter id picks correct excise rates .
7.post the excise invoice using j1iex after checking all entries
8.in miro check the calculate tax box here the excise duty and tax rates will be calculated as per your settings
even after this you are getting the above problem please let me know

How to pass the check 'calculate Tax Automatically' in IDOC

Hi,
I need mark the check box in the 'calculate Tax Automatically' in the IDOC. The IDOC will then go to BDC session 'FB01' to post. Which program I should to make the modification and what IDOC structure has this XMWST field?
Any help is appreciated!
Thanks,
Helen

I am trying to do the same using INVOIC01 MM and MIRO
I found an OSS note that I thought may help but found a few anomolies.
Solution
The user exit CUSTOMER-FUNCTION '015' is available in the subroutine MRM_DOCUMENT_COMPLETE (include LMRMH1F). In this user exit, the "Calculate Tax" indicator (XMWST) can be set automatically for the IDoc.
Here the field e_rbkpv-xmwst must be set to 'x' in the structure e_rbkpv. In addition, f_change must be set to 'x'.
The Include is not LMRM1F but LMRMHFOT, in this include if I change the two fields rbkpv-xmwst and f_change in debugging, it works. There must be a way to do this!
We already do this using FI posting with INVOIC02 and the calculate taxes is flagged when you set calculate taxes on net amount in FB00.
Any suggestions would be gratefully recieved.
Thanks Ian

Calculate tax check box

Hi consultant,
may i know in fb01 or any manual posting tcode, after enter the first line item and hit enter, the screen must have calculate tax check box irregard what account you enter? why?
I know it is meant for tax but why only appear when enter the first posting key line item. subsequent posting key line item will not show.
Thanks
Rgds

Hi,
You are getting ths message because, you are posting to a tax-relevant account which does not, however, require the entry of a tax code.
Check your FS00 for this account, you must have ticked * i.e. All tax types allowed. Generally it is good practice to assign * in FS00 along with tick on "Posting without tax allowed.", for accounts which normally does not attract tax.
If you leave this field blank than you will not get said message during posting.
I hope your doubt is cleared now.
R/s
Valay Pandya

Calculation of Tax Issue from FB60 (Tax Code Issue)

Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          I_BUKRS           = BUK_TO
          I_MWSKZ           = T_BASE-MWSKZ_OUT
          I_WAERS           = _BKPF-WAERS
          I_WRBTR           = T_BASE-WRBTR
        TABLES
          T_MWDAT           = T_MWDAT
       EXCPTIONS.
      IF SY-SUBRC <> 0.
      ELSE.
* Load tax item
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-IVA   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
          COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-IVA = SPACE.
* GL item
    ELSE.
* Tax item
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
      APPEND ACCOUNTTAX.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
    ENDIF.
ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

In FB60, duplicate invoice check does not work if invoice date is different

In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
Sandeep

Hi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar

How to calculate taxes in purchase register

Hi all,
i want to calculate taxes in purchase register for that
i use function module 'calculate_tax_item' but it calculates
tax on po . i want taxes should calculate as per miro
means it should be calculated on basic amount.
Thanks
Dinesh

Hi,
i dont know whether there is any function module available of no.. but u can get it from FI tables... link is from MIRO u can get the invoice no.. go to BKPF table in that there is a AWKEY filed is there put the MIRO No + Miro Year in that..u can use a select single .. from that u get the FI document .... field is BELNR.. then go to BSET table.. it contain the duty amount put that FI document number , FI year and Compny code and also put Debit/credit indicator as S.. u will list of records with duty.. from that HWBAS is he duty amount field and there is one percentage field.. if it is 12 % in that field its look like 120 as a multiple of 10. Note this BSET will only be populated if there is any tax involved.. other wise it will be empty(ofcourse it cointian the whole accessable value amount).. i think it will help u..
Regards
Maneesh Chandran

Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

Hi,
My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
can anyone please provide some inputs on this.
Thanks for your help.
Lucky

Hi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting check for Document type transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG: Activate Document Splitting check assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful

Function module to calculate tax

Hi
I want to calculate tax for Invoice document.Is there any function module available to calculate tax??Please let me know
Thanks.

Hi Shradha,
plese check below FM:
CALCULATE_TAXES_GROSS
CALCULATE_TAXES_NET
CALCULATE_TAX_DOCUMENT
CALCULATE_TAX_DOCUMENT_START
CALCULATE_TAX_FROM_GROSSAMOUNT
CALCULATE_TAX_FROM_NET_AMOUNT
CALCULATE_TAX_ITEM
Regards,
Tutun

"Calculate tax" on MIRO/FB60 to be checked by default

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