Configure Multiple Tax Codes to appear in MIRO
Hi,
We have a scenario where a PO was created with a line item which had an incorrect tax code (A1 instead of A0). It has been posted and GR. When posting the invoice I would like to correct the tax code for that line item, however I only have the option of A1 or blank. How can I configure the system to allow more than one tax code to be available for selection at a line item level.
I have played around with the Tax Tab in MIRO to add A0 there, and that results in the drop down box in the header to display A0, but it is still not available in the line item view.
Thanks
Natalie
Thanks, we have removed the default setting, but that does not change the available options. Instead it just defaults it to blank, but I still can only select blank or A1.
The only way that I can get A0 to appear in the header drop down is to add it at the header level Tax tab, where it list all available tax codes.
When i go back to the Basic data Tab the drop down contains:
A1 (Input (10%) Tax Deductible)
A0
<blank>
So it doesn't display the description of tax code A0, so it is like it knows that it shouldn't be there.
Even though A0 is listed in the header section, I am unable to select it at the line item level.
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I have one query and it is as follows.
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If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
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Edited by: Sweta Sharma on Jun 18, 2010 6:56 AMHi Swetha,
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Does anyone know how annd where is the tax code of a material configures ?
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Kindly let me know
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You can Create Tax Code with T.Code : FTXP and assign country and Tax Jurisdiction code to It.Assign country, tax procedure also.
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If helpful then reward.If ur question is answered, pl close it.
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Biju K
Message was edited by:
Bijay Kumar Barik
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