How to post MIRO for services .?

Dear All ,
User is doing an entry of MIRO here the total amount for service charges are 4,500 INR & serv. tax on it is 600INR ( For ex. ) now user wants that in mormal IV the amount is having the total of serv. charges + taxes but in this case user do not want to take the credit of serv. tax hence he wants that this sserv. tax should be posted to other liability G.L instead of Serv. tax credit G.L , can u pl guide how to post such MIRO .?
Rgds .
SAP2008
Edited by: sap2008 on Jan 8, 2009 10:20 AM

Hi
Create MIRO, change the tax code to V0- No Tax in the header level as well as item level, so that you can able to post amount without service tax.
Regards
Prasanna R

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i need to automate miro for services.
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Thanks

Dear all,
                 It will be very helpful & ll be thankful if any ideas shared to overcome below issue.
               I was trying to create invoice using BAPI_incoming_invoice of service document type.the invoice is created but while checking in accounting data amount is gone for coin adjustment,which is wrong as per my functional.
My code & outcome is are attached.
REPORT ZBAPI_AUTO_MIRO_SERVICES.
DATA: headerdata TYPE bapi_incinv_create_header,
       itemdata TYPE TABLE OF bapi_incinv_create_item,
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       ls_accountingdata type bapi_incinv_create_account,
       accountingdata type table of bapi_incinv_create_account,
       return TYPE TABLE OF bapiret2,
       ls_return TYPE bapiret2,
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       fiscalyear LIKE bapi_incinv_fld-fisc_year,
       taxdata TYPE TABLE OF bapi_incinv_create_tax,
       ls_taxdata TYPE bapi_incinv_create_tax,
       gldata TYPE TABLE OF bapi_incinv_create_gl_account,
       ls_gldata TYPE bapi_incinv_create_gl_account,
       vsplit TYPE TABLE OF bapi_incinv_create_vendorsplit,
       ls_vsplit TYPE bapi_incinv_create_vendorsplit.
DATA:counter TYPE i.
DATA: it_exload LIKE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA:BEGIN OF it_final OCCURS 0,
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      doc_type(2),
      ref_doc_no(20),
      pstng_date(8),
      comp_code(4),
      diff_inv(10),
      currency(3),
      gross_amount(13),
      exch_rate(6),
      header_txt(25),
      del_costs_taxc(2),
      alloc_number(20),
      bus_area(4),
      item_text(50),
      business_place(4),
      invoice_doc_item(6),
      po_number(10),
      tax_code(2),
      item_amount(13),
      po_item(5),
      quantity(5),
      po_unit(2),
      cond_type(4),
      freight_ven(10),
      INVOICE_DOC_ITEM1(6),
      SERIAL_NO1(2),
      TAX_CODE1(2),
      ITEM_AMOUNT1(13),
      QUANTITY1(5),
      PO_UNIT1(2),
END OF it_final.
headerdata-invoice_ind = 'X'.
   headerdata-CALC_TAX_IND = 'X'.
   headerdata-doc_type = 'RE'.
   headerdata-doc_date    = '20150309'.
   headerdata-ref_doc_no = 'GDFGDFG'.
   headerdata-pstng_date = '20150309'.
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   headerdata-bus_area =   '3001'.
   headerdata-header_txt = 'abcddfghvkj'.
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ls_itemdata-invoice_doc_item = '000001'.
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   ls_itemdata-ref_doc_it = '001'.
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PERFORM COMMIT_WORK.
FORM COMMIT_WORK.
* LOOP AT taxdata.
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
     EXPORTING
       headerdata       = headerdata
**   ADDRESSDATA         =
     IMPORTING
       invoicedocnumber = invoicedocnumber
       fiscalyear       = fiscalyear
     TABLES
       itemdata         = itemdata
*   accountingdata      = accountingdata
*      glaccountdata    = gldata
*     MATERIALDATA     = matdata
*     TAXDATA          = taxdata
**   WITHTAXDATA         =
**   VENDORITEMSPLITDATA =
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**   EXTENSIONIN         =
**   TM_ITEMDATA         =
**   NFMETALLITMS        =
   IF return IS NOT INITIAL.
     LOOP AT return INTO ls_return WHERE type = 'E'.
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       WRITE: / ls_return-message COLOR 6.
       FORMAT INTENSIFIED OFF.
     ENDLOOP.
   ELSE.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait   = 'X'
       IMPORTING
         return = ls_return.
     IF sy-subrc = 0 .
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       WRITE: 'Invoice & Created Successfully' COLOR 5,invoicedocnumber COLOR 5 .
       FORMAT INVERSE OFF.
     ENDIF.
   ENDIF.
CLEAR headerdata.
REFRESH itemdata.
REFRESH accountingdata.
REFRESH TAXDATA.
*ENDLOOP.
ENDFORM.

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How to post MIRO for services .?

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