MIRO. Amount Split without Taxes Code

Hi,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order witn only one item.
I want to split the amount in two parts, in order to assign each part a different Tax Code.
Somehow, I cannot see the Tax Code Field, in the "Amount Split" TAB.
Does anybody know how can i display this field?
Does anyboby know a different way to solve this problem?
Thanks in advanced?

Hi
I really appreciate your answer.
I tried to do what you suggested, but it is impossible in my system. I cannot leave the TAX CODE field in blank in the position. The system gives me an error "m8249" "Enter a tax code".
I tried to find out where I could erase this message in Customizing, without success.
Does anybody know, where i can set this field as not a mandatory field for the MIRO?
Thanks,

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Validations for FB70, FB75 and FB60, MIRO without Tax Codes

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can u help on the below issue.
I want to restrict the users while posting(FB70, FB75 and FB60, MIRO) without tax codes, please provide Validations for the same.
Block AR/AP for postings without tax code - AR is FB70 and FB75 - AP is FB 60 and MIRO
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Rajesh

Hi,
Please check below validations for FB60 AND MIRO ,FB70 AND FB75
Prerequisite
BKPF-BUKRS = 'xxxx' AND SYST-TCODE = 'FB60'
OR SYST-TCODE = 'FB75' OR SYST-TCODE = 'FB70'
OR SYST-TCODE = 'MIRO'
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BSEG-MWSKZ
Please check ,
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Hi all,
I am not assigning MM with any Tax procedure as i dont have to take credit of it. So while po creation no tax code is required. But in MIRO it is asking for tax code. Please suggest can i have no FI procedure linking in MM. If yes, then how to tackle this in MIRO.

Hi,
Crete a input tax code in FTXP and maintain value 0(zero) & do MIRO with zero value tax code.
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G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
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Sai

G/L account item without tax code in document $1 with deferred taxes

HI ,
while posting throgh Vendor invoice iam getting below mentioned issue,
G/L account item without tax code in document $1 with deferred taxes
message noLff891
Please reply as soon as posible,
Regards,
Prema.

Hi
Please check the note 913805
Suggest you to reffer the below mentioned link
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

Posting tax amount without tax code

Hi all,
I have one condition Diff which i made condition category as taxes (As per client requirement they want to post rounding amount as taxes to G/L) But when i m posting the invoice to account system is showing the error " Tax Code invalid in Tax procedure"
where i want to post this amount as tax to G/L without any tax code.
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Hi,
I have created a PO with excise tax code, but the excise amount to be inventorized,
PO price   : 100
EXCISE         10
ECESS          0.20
SECESS        0.10
VAT              13.79
Total net amount   100 and tax amount 24.09
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regards,
zafar

HI,
But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
why 124.09 vat also want to inventories ?
try this click on calculate tax icon in MIRO and check it
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Edited by: Abhishek Kumar on Jul 10, 2009 6:13 PM

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Update Taxes in PO without Tax code in Purchase Order

Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
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Thanks in advance.
Regards,
Shatrughan Singh

Hi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
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Allow posting customer downpayment without tax code

Dear colleagues,
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Thanks in advance
Marc

I had already done it and it did not work either. It seems like downpayments could not be optional taxed, if you leave the tax category of the reconciliation account in blank when you post a downpayment the tax fields dissapear whereas if you inform it, the tax code field in F-29 turns to be a required field. It is a pitty! I dont know if somebodoy can put some light on it or confirm my afirmation.
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Marc

Gl/L account item without tax code in document $1 with deferred taxes

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While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
Regards,
Venky

Hi Praveen,
Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
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Venky

Tax amount and sales tax code fields not visible in tcode MIR4

Hi,
A workflow has been cretaed for cretaing the invoices. Here in SRM invoice, the tax code and Sales tax code fields are not visible in tcode MIR4 though data has been passed while creating it.
When i am checking the "calculate tax" check box, am able to see these two fields on the MIR4 page.
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Thanks!
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Hello,
What you are saying is that the Invoice coming from SRM (Via Idoc i supose) is not bringing the tax code? is that it?
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MIRO without a tax code

Hi experts,
I want to enter supplier invoices in USA without TAX code.
Our company in USA does not work with TAX.
I setup a TAXUS procedure accordingly and so all the GL accounts master data in the US company.
I can do transactions without tax code in all the transactions including FB60. In MIRO I get an error message "Enter a tax code".
How can I setup the system so it will let me do it without tax code.
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Ofer

Hi,
You can use V0 tax code in MIRO. But Please check the following:
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Check whether it is assigned to your country.
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Mahesh.

Hi Vipin ,
When i am going to -Material Accounts-tick Dir.Posting to G/L account.
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"No entries exist, double-click for long text
Message no. SV065
Diagnosis
No entries were found when importing data from the database.
Procedure
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what is the solution for it?
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Hi,
MIRO insists on a tax code. PO has no tax code.
This must be due to some configuration. Can this configuration be removed so MIRO can be done without any tax code?
The company does not want SAP to check for tax on purchases.
I have removed the settings in GR/IR GL account master data and hence it is not the reason.
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Thanks
Kishore

Hi,
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Regards

MIRO. Amount Split without Taxes Code

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