How to change tax code on multiple items in MIRO?

Hi all,
I'm entering an invoice using MIRO. The purchase order contains a lot of items for which the tax code is not correct.
I would like to know if there is a way to change the tax code of each item using a mass change function.
If it's not possible in MIRO, is there a way to make the mass change at the purchase order level?
Thank you!

Hi,
If that Error will arise maintain the Tax code tab firstly then tick the Calculate tax button.
Ex. As per multiple items tax code problem will arise come back and redo the miro then firstly enter the tax code before the PO number it will update for all the line items.
Regards,
Kanike

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Hi,
Please change the Tax code in Purchase order instead in Invoice.
There is a facility available in Purchase order for mass change of any field at PO level.
Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
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Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.
Select BUS2012 in u201CObject Typeu201D field. Press F8.
Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.
Select the field name MASSEKPO-MWSKZ. Press F8.
Assign the value to the PO field.
In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.
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I have one issue in the po, the line item "xxxxxxx" in the PO It shall be 36 instead of 39.but it is GR and IR also completed,now we need to change the Tax code,for this we need to cancel IR and GR or without cancel GR, IR also we can change Tax code,please guide me.,but i am thinking this below mentioned steps to maintain for change the Tax code.
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Hi,
If the Tax amount is merged to the expense/revenue account as per the Tax configuration.
Then if the tax code is V1 --Tax amount is 100 Rs
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Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
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SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
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Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
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Sanjay
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Hi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
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and from the menu click on select fields and select the terms of payment
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How to make tax codes in mm purchasing

Dear Guru,
1. How to make tax code for purchase of Raw materials with basic excise duty=14%, SECess=2%, HSEcess=1% and Additional Excise duty=4% as follows . If we consider basic prise=100 then
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