Entering Two Tax Codes

We are using sap 6.0
In MIRO Documents we want to post the invoice with the two tax codes against one line items
Pleas suggest
Thanks
Nitin Jindal

Hi
Instead of defining two tax code just maintain one tax code and enter the releavant tax percentage rate in that tax code in FTXP and then assign it
Regards,
Amit Shinde

Similar Messages

MIRO - One line and two Tax codes

Hello dear all,
If I have a reception (MIGO), one line item.
But in the supplier invoice this line has two tax codes. How can we post it in MIRO, what can be the process ?
Is anyone had similar case ?
Regards

please, check the note 395973 where it is explained in point 2:
" If I want to use a different tax code in Transaction MIRO, what
should I do?
In the invoice verification, the tax is calculated based on the
items in the entered invoice.If you want to set a different tax
code, you must make this change in the item list.You can also use
the tax tab page in the header area of the invoice, particularly
when there are several tax codes in the document.If you enter a tax
code on the initial screen that does not exist in the item list, the
invoice cannot be posted (error FF812).This system response is
programmed as such and is intended this way.
For the default values in the input help for the tax code, refer to
Note 336821. "
I hope this information can help you.

Applicability of Two Tax codes in one line item

Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.

Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh

Two tax code in one invoice?

Hi,
Is it possible to maintain two tax codes in one invoice?
Or can Is is it possible maintain tax codes line item wise of invvoices?
Thanks and Regards
Anil Patil

HI,
YES you can use taxcode item wise.
THe items in the PO can have different tax codes for different material.
And the same can be there in MIRO also.
Thanks & Regards,
Kiran

How to enter multiple TAX codes in MIRO

Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
Regards

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

How to configure Two Tax Codes for single line item in work order

Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt      100,000
Total Work Done Value      100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount =      70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

Two tax codes in MIRO

Dear All,
We are having a scenario in which we make freight payment to vendor for import purchase. But while making freight payment we have 3 different components say A, B, C, out of the three the vendor charges service tax on two A and B, but not on C.
While making invoice in MIRO i have given V0 tax code at header and for condition C at item level. And accordingly maintained tax code S1 at line item level for A and B. But still the system does not calculate tax for the line item A and B, gives error as tax code S1 does not exist in TAXINN.
Have maintained all the necessary tax conditions in FV11.
Request to kindly do let us know is there any other way we can execute the following scenario or where have we left out.
regards,
mahesh.

hi
try using single tax code S1
if still error is comming then check following
u have given proper condition in FV11
now check ur tax code
in which for that condition check the transaction key and for this transaction key check the gl acct in OB40
or in ftxp select the transaction key and click on g/l acct u should get the gl acct for that key here
if it is not there assign it in OB40
u will find many threads for this "tax code doesnot exist in taxinn"
hope it help
regards
kunal

Two taxes code in PO

Hi all
Our user is creating a service order for repair of machine in which vendor is applying service tax on service that vendor is providing for repair to us whose code is S8 and if vendor have to change some faulty part then vendor is applying sale
tax of cst 13.5% on the part's price so plz tell us some way so dat we can applying these both tax in service PO .
How to do this in PO service .
Shikha

Hi,
Create two line items while creation of service PO,
1.One for Main serivce procurement with service tax code S8.
2.Another with fault parts which service vendor claims for CST.

EDI incoming invoice error M8 755 Enter a tax code in item...

All,
Can anyone tell me where I should look to resolve this issue? I'm trying to post an EDI incoming invoice for a PO. The PO has an tax code on the line item being invoiced.
Thanks
Sandra

Let me get into a little more detail. We have EDI incoming invoices working properly in our production environment. It is unlikely our mapping or our customization is incorrect. It is possible that something has been changed with customization but I have already looked there and did not see anything of concern.
I'm doing testing in our test environment using WE19, and I'm getting this error message although the idoc I create is similar to examples in production and the PO is also similar to what is in production.
I was hoping that someone had experienced a similar issue and would be able to point me in a direction that I have not already looked.
Regards,
Sandra

About two tax code in one document

I just want to know, can i put to different different tax codes are except by system & is it possible for PLD also.
Please anybody reply as soon as possible.

Hi Husain
Its possible.
You have to take Tax Code at row level in PLD also......
Regards,
Rahul

How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?

MIRO. Different TaX codes

Hi all.
My users need to enter an invoice with MIRO.
The issue is that they want to enter two Tax codes in the same PO line item.
Is possible ?? How I can do this??
Thanks a lot
Ismael

Hi
ok
if this is the case
say invoice is for 15 qty and 100 so total amount 1500
put the po number in MIRO it will show 15 qty change it to 12 qty and 1200
angain put same po second line wil come againg 15 qty change it to 2 and amt 300
now in header dont put any tax code
in line item put taxcode for 16 % for first line and taxcode 4 % for 2 line
Check by both wayes GR based invoice and with out gr based invoice
hope this will help
reward if helpful

Enter tax code in return delivery to vendor

Hi everyone,
I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
Of course, the tax code has been informed into the PO, consequently brought to the other documents. Why is it not bringing the tax code to the 122? Is there anything else I have to do?
I would appreciate any help.
Regards.
Marcelo Buosi.

HI,
The tax accounts should be nullified right when you dont want the material.. You will be paying extra to the vendor on basis of tax when you are purchasing so when you are returning bac the material that material amount + the tax amount should come back from the vendor rite. that is the reason the system is asking for tax code so that it calculates the amount that as to come back from the vendor.
Thanks & Regards,
Kiran

M8 249 enter tax code

hi,
I am getting an error m8 249 inter tax code while i m doing invoice verifcation.
though i am entering tax code but it is not accepting . when i am not entering any tax code and had not entered any in PO then to it is asking for tax code.
please tell what change i have to make so that it is not mandatory to enter tax code.
i have tried to make message as warning but it is not accepting.
Regards,
vijay

try to enter V0 while doing miro and see whats the error coming.
also check the tax procedure is assigned with ur country thru OBBG
also check whether the tax codes u r trying to assign has been created as per the tax procedure assigned with ur country in obbg
also check OBCL and input 0% (V0) tax
regards,
indranil

Entering Two Tax Codes

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