Deduct tax in MIRO

Hello
Question about tax, When invoicing in MIRO. You notice that vendor has billed you wrong tax compared to what vertex billed. Does anyone know how we can systematically deduct this tax in the system so it can match what vertex it telling us to pay?
Thanks

Hi,
I hope you are talking about withholding taxes. Withholding taxes can be deducted at the time of invoice posting or at the time of making payment. Withholding tax codes are linked to vendor master records under withholding tax tab.
Hope this helps.
Regards
Suresh

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Error in A/P invoice -non deduct tax a/c missing

Dear All
While adding A/P invoice from base GRPO where it contains frieght an error is displaying:non deduct tax account is missing for stock item.
In frieght the stock option and distribution method is none only,but A/P invoice getting added with out frieght this is issue is coming only when freight is given.
Please provide the solution
Regards
M Auditya

Hi,
Change your distribution method from NONE to Quantity option to post the document.
Check the below threads
Non Deduct Tax Account is Missing for Stock Item [Message 439-125]
Re: Error:Non deduct tax acount missing in stock item
Senthil Maruthappan.
Team work Never Fails

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.

PO - Status without non-deductable taxes

Hi,
my problem is, that in transaction code ME23N I see in the Status of the PO only the net price not the price with non-deductable taxes.
Any Idea, why this is so.
The conditions are OK, and the budget-reduce works with the whole sum.
The status shows something else
And the accounting people are little bit confused about it.
Is it possible, that the status tab shows the whole sum (for example if we have freight, also with freight) ?
Thanks Ralf

Thanks,
the schema wasn't well customized in English. Here the way it looks in German.
Here you see, that the condition tab in the header has it's sums.
The status tab is still shown the net price.
What can I do more?
Regards Ralf

Non deductable tax & deductable tax

Dear ALL
What are Non deductable tax & deductable tax?
How system determines which is the deductable & non deductable tax?
Regards
SANTOSH KADAM.

hii
FO some material we will be availing the CENVAT credit , that is called CENVA deductible . like raw material ,consumable, capital item with excise duties .
For Some cases , material will be excisable ,but we won't take CENVAT credit , this is called CENVAT non deductible.
Like , spare parts,some other material..etc.
IFu r using TAXINJ, maintain all the tax code conditions with Non deductible.
So that system will automatically hit the materials account for Non deductible materials .
Thanks

Non deductable Tax amount is not hitting in G/L at MIRO/GR

Hi
We have requirement as input 7.5% tax has to be loaded on material while GRN. and same has to hit on seperate G/L while MIRO.
The following settings has done and i am getting value in PO. But its not working in GR/MIRO..
1. Created the new condition type zusa with condition class D, calculation type %, Catag 1..accural key tick mark is selected..For my usa plant
2. created the acct key USA in OBCN as tax type-2, Non deductable, posting is 3..
3. in OB4O the G/l is maintained against the Accural key
4. In OBQ3 condition type is mainatined with acct key, accural key
5. Then in FTXP i maintained the tax code
6. FV11 against the condition 7.5% mainatined.
Finally while in PO tax is getting calculated, but GRN time , MIRO time there is no effect. system is taking the only Base price in Debit , credit at Inventory account. The tax calculated account is missing
Please susggest me

We have a Scenario thatu2026u2026. Tax Amount should Load on the Material but while capturing MIRO Tax Amount should post in Separate Accrual GL
Please find the below Accounting Entries.. which we need for the Businessu2026u2026.
Please suggest u2026u2026u2026
Please note the required accounting entry
GRN
Inventory DR    1100 (1000 Price + 100 Tax)
GR/IR     CR    1110
INVOICE
Vendor               Cr        1000
Tax Accrual        Cr         100
GR/IR                Dr        1100
my tax condition is getting calculated but it is not passing into the NAVS condition. can i have your id ..so that i can send u

NO CALCUALTION OF TAX DURING MIRO .

Dear All.
during MIRO THE Tax is not calculating , the miro is doing wrt a p.o & J1IEX is also done after G.R ,Cond for tax are maint please guide what to do ?
thanks in adv.
sap11

Hi sap11,
CST is always non-deductable. The amount will be loaded to inventory and it will not be shown as a seperate line item in MIRO.
Please check whether CST amount isalso loaded ion GR/IR clearance account or not.
If it is not inventorised u have to check the account key assigned to this condition type in Tax-procedure. I hope u are using TAXINN
If u want to use VAT, maintain the condition records for the relevant condition type. Also maintain the condition records for JEX1,JHX1 and JMX1 (all with 100%)
Reward points if found useful
chintu

Taxes in MIRO

Hi,
My Problem in MIRO regarding CIN and VAT.
At the time of Creating Purchase order i dont no the Price of the material eventhough this Excise pass on case(Dealer Purchase)
1)MIGO i will just capture excise (Material account Debit 100Rs and Gr/Ir Credit 100Rs)
2)In J1IEX Part entry Manually changing to 20RS BED and 4 E cess and 2 Rs HSC.
3)at the time of MIRO i came to know assessble value is 120 Rs and system should calcalate VAT on 120204+2=146RS. 146*4/100=5.84RS VAT.
Now the problem is In MIRO system is not proposing 5.84 Rs its giving more than 5.84RS.Pls tell me where is the control(MM purchasing Or Taxprocedure)we are using TAXINN.
Raghu

Dear Raghu,
When you are doing MIRO I suppose you are giving the PO number as the reference. Hence System is calculating Tax as per the PO. So inorder to make the changes maintain the new rates ie: Basic Price & Excise condition records & update your pricing so that system will pick the new tax values.
Thanks & Regards,
SAP FC

Wrong calculation of Tax in miro

Hi Experts,
While positing MIRO i am facing the following error.
The issue now is i maintained a Tax code in FTXP with 10% in IN:A/P LST and tick the Tax calculator in MIRO the tax is calculated with 30%.
Eg: Invoice amount is 10000 for which tax is 10% then tax amount should be 1000 but it displaying as 3000.
Inputs please.
Regards,
Nani.

hi,
plz check in FV12, what is the record maintained there.
regards
jash
Edited by: diptasya jash on Apr 30, 2009 9:25 AM

PO tax setup MIRO payment issue

We have the following scenario: PO set up with no tax. GR/IR posts correctly. But when doing MIRO and adding tax, selecting the calculate tax button, it posts it back to a write off account rather than posting directly to the original expense account.
Where can I see/change config to fix this? Please help.

HI,
i think the tax you are speaking is regarding the Tax code ?
if so then there is a setting for defaulting Nil tax code for the invoice document
it is done in spro
SPROMMLIVINcomming invoices>Maintain default values for tax code
the above is done at company code level.
so for you comapny code make the default tax code as NIl tax code. then you will not have any tax caliculated.
hope so it helps
Regards
Anjanna

Need Plant Code for Tax GL MIRO and VF01 in SAP

Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.
If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
Plese give any steps or solution to make
Regards
Mani.S

Hi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.
How get the plant code from po for tax gl at the time miro, vf01
Regards
Mani.S

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.

Tax in MIRO

Hi All
I have all the essential configuration for MIRO, but when I go for saving the document a massage shows me error regarding tax. It flashes only output tax is allowed. What will the solution.

Dear,
It is because of G/L Account.
Kindly check concern G/L Account ( Tcode-- FS00) under CONTROL TAB in TAX CTEGORY FIELD it might be maintain for OUTPUT TAX only do maintain it as * for both INPUT as well as OUTPUT TAX and retry process.
But before doing so do consult ur FI Consultant as he must have set due to some reason.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 7, 2010 9:28 AM

Tax code MIRO

Hello to everyone,
In spain actually the tax code change from 16% to 18%.
Then, i create the new tax code in FI , but when i run the transaction MIRO ( Enter Incoming Invoice ) dont appear that new tax codes that i created...
Anyone could help me??? Normally when i create a new tax code in FI appear directly in MM ( transaction MIRO) but i it isnt.
Many thanx

Hi ,
Go to T.Code OBZT and assign the Tax code for " relevant for all transactions "
Then , you check in MIRO..
If OK , revert back
With Regards
S.Siva

Deduct tax in MIRO

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