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
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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 PatilHI,
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 -
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 -
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 JindalHi
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,
williamhi
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?
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