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.

Similar Messages

  • 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

  • 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

  • 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

  • While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

    hi frds,
    while doing miro. i am getting this error:-
    pls correct me
    Tax code V0 country IN does not exist in procedure TAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    regards,
    william

    hi
    go to ftxp choose tax code v0
    here in first input field give 00
    then select that field and click on gl acct tab
    here mention a gl or go to ob40 and mention gl for the acct key of that field
    try finding
    Tax code country IN does not exist in procedure TAXINN
    on SDN u will get many threads
    Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
    conclusion is u must get acct for at least one condition in the tax code
    regards
    kunal

  • One material in two company codes

    How can we maintain one material in two company codes?

    Hi Gopala,
    We will be maintaining the Materila master to a particular Plant Level and Sales Organisation and Distribution channel.any way the Plant will be assinged to the Company code.
    In this Thread. Scenario Like Inter Company Stock Transfer one Material should be maintained both the Plants for which will be having Two Different Company Codes.
    Hope this Clear your Doubt and Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • 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.
    Am not able to find the reason for this behaviour. As its working fine for other invoices. This is the case with only SRM invoice.
    Kindly provide your inputs.
    Thanks!
    Regards,
    Razia Shaheen.

    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?
    Cheers !

  • One sender and two receiver

    Hi All,
    I have a scenario in which there is only one outbound Message interface and 2 inbound message interfaces ( one sender and two receiver). In XI, how can i configure the interface determination for this? Shall i need to put * for receiver and add 2 inbound message interfaces and interface mappings.
    Thanks
    Michael

    Use xpath in your interface determination in case you have some conditions, else u can *** multiple interfaces in your int. det.. also ref:
    /people/suraj.sr/blog/2006/01/05/multiple-inbound-interfaces-within-a-service

  • Getting the default zero-rated sales and purchase tax codes

    Hi,
    Does anyone know how to obtain the default zero-rated sales and purchase tax codes? ie the tax exempt sale and purchase tax codes.  The OADM holds the default sales and purchase tax codes but not the default zero-rated sales and purchase tax codes. Is this set by region?
    Lita

    Hi Lita,
    I don't know much about the zero rated tax codes or where it is set up, but what I can suggest is if you know where the system retrieves it (say on an Invoice) that you use SQL Profiler to possibly investigate where the queries are pulled from.
    Where in SBO is the zero-rated tax codes used?
    Hope it helps,
    Adele

  • I have one Iphone and two computers. How do i get my ringtones off of one computer and onto the other?, I have one Iphone and two computers. How do i get my ringtones off of one computer and onto the other?

    I have one Iphone, and two computers. They both have different purchases on them. One is older than the other. and one was my moms. How do i get the ringtones off of my computer and onto my moms computer to use all of them on my Iphone?

    Copy them to a cd/dvd/flash drive/external drive/etc,  then to the other computer.
    E-mail them.

  • In my family we have 3IPhones 4S, one IPhone5, one IPad3, one IPadMini and two IPad 4. Is it possible to use the same energieadapter for all of those ?

    In my family we have 3IPhones 4S, one IPhone5, one IPad3, one IPadMini and two IPad 4. Is it possible to use the same energieadapter for all of those ?

    Yes but the iPhone chargers will struggle to charge the iPads ,they need more power than the iPhone chargers produce and with an iPad will charge VERY slowly
    The iPad chargers whether 10w or 12 will happily charge all your devices and Apple confirms the compatibility on the relevant web page.

  • POSDM Diff Between : One Step and Two Step Processing Tasks

    Hi All,
    Can you pl give some points on difference between "One Step and Two Step Processing Tasks in POSDM ??
    Thanks!!

    Please consult the SAP Note 980272 on the service marketplace. It gives a detailed description of the difference.

  • We have one iPod and two iPhones; we have not been able to transfer our music from Ipod to IPhones, via iTunes, please assist?

    We have one iPod and two iPhones; we have been unable to transfer our music from the Ipod via iTunes to the iPhones, please assist.

    did you right click the ipod/iphone and click transfer purchases

  • Trade-off between the one-arm and two-arm WAE designs

    We are configuring a WAE (model 512) for a branch office and I was wondering if someone could please tell me the trade-off between the one-arm and two-arm WAE designs..
    thanks..
    greg..

    if you are using WCCP then the WAE becomes the client withing the servcie groups 61, 62. In order to accelerate both vlans then apply the ip redirect 61 in on the client vlan ineterfaces to the one interface.
    If inline, you can use both 2 port groups for each client interface or trunk all to a single inetrface and configure which vlans you would like to accelerate.
    Now in terms of of using both GE inetrfaces, I would have to check. A topology diagram would help

Maybe you are looking for