Errors in PO and Miro

Dear Friends,
In PO,when i enter tax code, the system displays " no values"
In Miro
When i simulate, I am getting the following information which is wrong.
1     K                         BSNL TELECOM (Vendor)                                                    16,500.00-
2     S     222505     Goods Receipt-Inoice Receipt (GRIR)                                0.00
3     S     505310     Training Expenses                    14,700.00
Error is Goods Receipt-Invoice Receipt. I never selected GR and this is wrong entry. It should be discount GL Account.
Discount is getting calculated, but showing wrong GL Account.
Tax Should be calculated on Rs.14700. It is not calculating.
How to reslove the errors? Please guide.
Regards
Sridhar

hi,
few checks
1. check the price control ie. wether its set at MAP or Std price control.
2. check wether GR non valuated or Free indicator is ticked...
3.check the validity of your tax code which you are trying to use..
4. check the material type which you are using...is it non-valuated??
5.for account determination settings check at OBYC tcode...
Regards
Priyanka.P

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SEZ
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This question is Not Answered.(Mark as assumed answered)
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