Miro Rark tax amount wrong calculate

Hi
1.I am Miro Directly posting But tax amount correct calculated.
2.Miro parked document posted tax amount wroung calculater.
please help on this issues i need urnent .full posined assigned
Regards
YSr

Hi,
Please post IV through MIR6 transaction by selecting option as given below :
Regards,
Tejas

Similar Messages

Miro service tax amount is calculating wrongly for particular materials for import PO

Dear All,
I have created import PO with three vendors like foreign vendor, customs duty vendor & Clearing Agent vendor.
After creating PO with all conditions the PO is posted and MIGO is done.
While doing MIRO there is no problem for foreign vendor and customs duty vendor (there is no service tax applicable for both)
While doing MIRO for Clearing agent vendor, we have to calculate service tax for 12.36 %.
The service tax is properly maintained in the system and its calculating correctly for all other PO's except this PO.
This particular PO has 32 materials.the values are flowing correctly from PO to MIRO but while calculating service tax the tax value is higher than the exact value.
When we do MIRO for same clearing agent with different material the service tax is calculating correctly. But if we use particular materials with same clearing agent vendor the tax amount is not calculating correctly
For example:
for Item 10
The value is 1062.72 & 12.36 to be calculated on this value.
The actual tax value is 131.35 but in MIRO its showing as 171.90. The same problem is happening with all other 31 materials.
The Info record is not maintained for all the materials. On what basis should we check for the above issue. Kindly help with your valuable inputs.
Kindly refer the screenshot.
Thanks & Regards
Subbu

Hi Ajith,
Please find the screenshot below
But for same vendor with different material in another PO the tax is calculating correctly
9050* 12.36 = 1118. 58
For this the tax is exactly calculating as 1118.58
Regards
Subbu.

MIRO : Exceeded Tax Amount

Dear Experts,
We have a problem in MIRO. The system calculating more tax in MIRO compared to that in PO.
We are using the same tax code in both. The tax code is BEDECSHECS+CST2%. CST Condition type
is JVCS (A/P CST Non ded VAT). The difference amount of tax is loading on material in MIRO. In tax tab system showing more tax amount than actual.
The system calculating the difference as
2% on ECS + 2% on HECS = Difference.
Total taxes in PO are correct , but showing exceeded tax in miro. All the account postings in MIGO & MIRO are correct except this difference. GR/IR Clearing, Freight, Modvat clearing accounts are correct both in MIGO & MIRO.
Checked all the conditions records & are ok. This is happening only in case of DEPOT. All the postings in case of plant is correct.
Kindly suggest in this case.
Thanks in advance.
Regards
Harshal
Edited by: Harshal Prakash Kubitkar on Apr 14, 2011 10:47 AM

Hi,
Please post IV through MIR6 transaction by selecting option as given below :
Regards,
Tejas

Amount split in MIRO without tax amount

Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are hidden. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Please let me know where the error is?
Thanks,
Pushkar

The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM

Tax amounts calculating wrong

Dear Experts,
I am using tax code (ZS) with 10%, 2% and 1%.
when i am posting FB60 by using this tax code its calculating tax amounts wrongly.
For example i am posting Rs.20000/-
when system has to calculate..
Vendor Cr                         20,000/-
Expense Dr                      17,940/-
Sevice tax On OH Dr          2,000/-
ECS on OH   Dr                     40/-
SEC on OH   Dr                     20/-
But Systm Calculating like below..
Vendor Cr                         20,000.00
Expense Dr                      18,132.37
Sevice tax On OH               1,813.24
ECS on OH                             36.26
SEC on OH                            18.13
Plese help on this issue...

Dear Anil
Kindly note that Tax will always be created on Amount Exclusive of Tax. Let me explain with an example.
The form of invoice would be in the following form :
Expense of Service Recd                      20000 (Excl of Tax)
Add : Serv Tax @10%                            2000
Add : Ecess & SHCess                             60
Total Invoice Amt.                                22060 (Incl of Tax)
Thus if you enter Against Expense 20000 as net invoice amount in FB60
then following entry will be generated :
Exp .....                               Dr. 20000
Serv Tax                              Dr.    2000
Ecess & SHcess                  Dr.      60
To     Vendor                              22060
But if you choose Expense 20000 as gross amount invoice in FB60
Exp .....                               Dr. 18,132.37
Serv Tax                              Dr.   1,813.24
Ecess & SHcess                  Dr.      54.39
To     Vendor                              20,000.00
Hope it provide you better picture about Tax Calculation

Subsequent debit tax calculating wrong

dear guru
while doing subsequent debit for the vendor the Excise duty is calculating wrong
my issue is like this
i have purchase 100 quty with value 10/kg total amount is 1000 for that
ED is calculated 140
Ecess calculated 3
S&H calculated 1
i have done goods receipt and posted invoice also
now i that part of the quantit i have returne
lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
next vendor will send the suplimentry invocie because the rate is increase for that 50 quantiy, for that i will do J1IH for the additional excise and i will do MIRO subsequent debit for the rate increse in miro the tax amount is calculating wrong, ie
lets for 50 quantity total amoun increased 100
ed should calculate 14 but it is calculating 28
for that i have to apply any note
pl tell me urgent
thanks
regards
jrp

My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

Withholding tax amount in fbl1n report

hi,
In FBL1N report When the posting is coming from FB60 or manual invoice, the withholding tax amount will appear in the column but when the posting came from MIRO, withholding tax amount figures appear as zero values even there is a posting in the withholding tax account.

Hi,
Refer
SAP Note 363309 - Extended withholding tax with line item display.
Thanks
Aravind

Wrong tax amount in MIRO

Dear All
Scenario is explained as below :-
Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
ZSER - Condition type for Service tax on Software
ZVRO - VAT Non Deducatble (Copied from JVRO).
I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
Please suggest how to get correct tax amount in MIRO.
Regards
SK

Dear SK,
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
goto Procedure and check the control data. how you made the calculation of VAT.
If the Calculation is OK in PO than it should be right in MIRO.
Regards,
PK.

Reg: Correction of Wrong With holding tax amount Values Posted via BAPI

Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your input

Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Wrong Calculation of Tax Amount

Hi to All,
While making Down Payment Request (F-47) with reference capital PO, system is showing a warning message as below:
Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR
Message no. FF707
Diagnosis
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is allowed considering rounding errors.
Procedure
If this message is a warning message, you can confirm that your entry is correct by pressing "Continue".
If this message is an error message, you should correct the tax amounts or the base amounts, depending on how your tax code is defined.
For more clarity: whatever the tax code is in PO same tax code giving in F-47. But in both scenarios system calculating differently.
what could be the reason? Please guide me?
Regards,
Schilukuri

Hi SDNer,
Thanks for your reply.
As you said, In PO system does not calculate tax based on the tax code,it will calculate based on the pricing procedure.
Now my doubt is whatever the tax amount is showing in PO that we need to enter in to F-47,But here system is showing
(Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR).
Now what should I do? Please help me on this..
Regards,
Schilukuri

S_ALR_87012357 / S_ALR_87012356-Wrong reporting of tax amounts on the tax reports.

Hi,
S_ALR_87012357 / S_ALR_87012356
Tax amount for tax codes V9, VP and VT are calculated and
displayed correctly in FI reporting but they are reported at a higher amount in
the tax reports run by transactions S_ALR_87012357 / S_ALR_87012356.
Since its a standard report , I would expect there would be a way of correcting this wrong tax amount showing this report .
Is there any SAP note regarding this error ?
Appreciate your help and advise..
Kind Regards
Thiru

Hi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
Is there a way to correct this ? since its creating an issue& confusing from Finance/Accounting point of view...
Kind regards
Siva..

Cumulative tax amount in MIRO

while doing MIRO for 10 no of line items,,,we maintained taxes for all the line items,,,is there any option to view the Tax amount before simulation for only 5 line items..
could anyone help in this
thanks & regards
ganesh

You can view it at the header level tax tab in mIRO transaction for each line item it will dsplay the tax code description, base amount and tax amount, however it will not display the cummulative value.
BR

Tax amount in MIRO Tax tab

Hi All,
What is the significance of the field Tax document currency in MIRO Tax tab. Here whatever tax amount is displayed is not matching with the actual tax amount. Please exlain me the significance of this field.
Thanks in Advance
Pavan

Hi Malyadri,
I have not posted part 2 entries. What I am observing is that vat amount is calculated on base amount and hence there is difference.
Now, I doubt that I have not posted the Part 2 and hence this is the difference.
Please if any body has faced this same scenario please tell me.
Thanks and Regards
Pavan

How to calculate tax amount

Hi,
I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
tax code, net value, total value mention in line item but tax amount not.
then How to calculate tax amount according tax code...............?

Hi,
Try with the below function module.
CALCULATE_TAX_FROM_NET_AMOUNT
Jshree

Miro Rark tax amount wrong calculate

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