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.
Similar Messages
-
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
YSrHi,
Please post IV through MIR6 transaction by selecting option as given below :
Regards,
Tejas -
Invoice Booking thru MIRO-Service Tax
Hii,
When i am booking the invoice thru MIRO , Service tax is calculating on each line item.
If Invoice is Rs 100 Plus Service Tx Rs 10 Total Amount = 110
Thru Miro
One line itme for Rs 25 - Tax code selected
Second Line item for Rs 75 - Tax code selected
Toal Vendor Bill Amonut 110
after simulation
sr/ir ac dr 25
sr/ir ac dr 75
service tax dr 2.5 ( In three line item)
Service tax dr 7.5( In three line item)
To Vendor a/c 110
Can anyone suggest how do i configure to calculate the serive tax on total amount but in only three line item
for eg .instead of calculating on each line item , it shoud be calculate on total amount i.e. on Rs 100
Few of invoice we are booking thru F-43 ( without PO ) for multiple line itmed but it is calculating on total amount & creating only three line items for total amount
Regards
UmeshHi,
Change the condition type for Service tax as Header condition and instead of using in Calculation Schema,
use these condition types in Tax calculation procedure TAXINN.
Regards,
Sadashivan -
Want Transaction History for Particular Transaction for Particular User. .
Hello Friends,
I have one query.
I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
One USER_ID in SAP Server is shared among 6-7 people to do their work.
So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
I tried STAT, STAD, ST03N, but did not help me very much to get deep level information.
May be, i am missing something to get the solution for this kind of situation.
Any Solution for this kind of Situation ?
I am waiting for your valuable Response.
Regards,
Bhavik ShroffI want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
e.g.
One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
See,
I have the following information to fire the search.
-> User Id information
-> which transaction he/she used to do that work
-> When he did the change for something (means i know the exact date)
But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
You tell me the way ,so that i can have total required information for this kind of situation.
If i am wrong at any step , then let me know.
Regards,
Bhavik Shroff. -
Additonal service tax amount to be paid to vendor
HI All,
The scenario is like this :-
We have prepared a Service Purchase Order for which service entry sheet, invoice verification and payment has been processed in the system with service tax @ 2.06% in june 2008.
But due to change in the service tax rate, the vendor has made an additional demand of service tax @ 4.12% on the SES process earlier. Hence we have to pay him a difference amount of service tax.
Can anyone suggest how to process this in MM.
Thanks in advance.HI, i think 2 possible ways are there.
1. Post the difference amount to service tax G/L Dr & vendor CR throgh FI JV posting and do vendor payment. or
2. create Credit memo for privious miro and Cancel the Previous service entry sheet and do the fresh SES & MIRO after changing the values in PO.
Subrahmanyam -
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 AMHi,
Please post IV through MIR6 transaction by selecting option as given below :
Regards,
Tejas -
T CODE MIRO- Service tax mapping
I am making an entry through miro . this is a normal invoice entry. where i select expense account. vendor account credit and expense account debit.
With this i am selecting a tax code which has service tax the component are as follow
service tax 10%
education cess on above 2%
Secondary and higher educ cess 1%
the three accounts are defined as expense account by us , but while passing the entry i select a particular cost center in the expense line item. the above three accounts are autopost which are picked up when the entry is simulated. the profit center picked up by the above three gl account is based on business area and profit center mapping, but the cost center put in the expense line item is different which picks up different profit center.
we have a mapping of Business area to profit center , our requirement is while passing the entry the cost center put in the expense line item should be picked up by the above three service tax line items also which are automatically generated on simulation.
Is there any solution on this.
Your solution will be adequately rewarded.
Regards
Prashant Zingethanks
-
Dear All,
Plz go thru it....I have made a service PO, then I have done Service Sheet, Vendor Charges 100, Service tax 12.36%, but when entry in FI is going 100+12.36% to vendor A/c, I want to pay him only 100 for his charges, and service tax should go into service tax payable....can I do this....
regards
kkhi
now
go to obyz
here select ur tax procedure taxinn
now look for ur service tax condition
suppose it is xxxx
now in from of xxxx u will see a field of account key (actkay )
now here maintion mws and save
now check
regards
kunal -
Stop Depreciation for particular assets for a period Temporarly
Hi Friends
I Need to Run the depreciation for october, but my requirement is , i dont want depreciation to be calculated for few assets for this period october as these asses were transfered to other cost centers, i need to stop depreciation to be calculated in this depreciation run and run it latter for the same period.
Is there a way to do this.
Thanks in advance
Javeed
Moderator: Please, search SDNHi....
As per your issue
1. Use shut down tick mark in the respective assets masters in AS02
2. Block respective assets masters for temporary purpose
3. And change the Depreciation keys to 0000
Once run the depreciation for October and replace all the settings.
I hope it will helps you.
Regards
vamsi -
Foreign trade data - Embargo for military materials for certain countries
We make a product that can be used in the military. We do not ship anything to UN Embargo countries, we cannot ship certain materials that are military related to a list of about 20 countries, then all other countries for these military materials require an export license.
I get how to block all UN Embargo countries for all materials and how to determine an export license by export grouping/product classification and destination country but how to I stop a sale to a particular country for a particular export group/product classification or the material group code as was suggested previously??
It looks to me like I could use the Legal control:product classification by destination country with a specific user exit.
Does anyone know if one of the standard user's exits cover this requirement or would I need to have one written?? Has anyone else done this in a different manner??
Any and all help is greatly appreciated!!
DebbieHi Debbie,
First of all you need to declare the country as embargo in thry T-CODE -"VE53".
Most of the settings are done in sdforeign trade customs--legal control.
Also check item category for export data in t-code "VI58".
This VI58 would effect on your item category grp in material master and hence should block the material.
Basically make most of the settings in legal control.
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia -
Urgent need for Study Materials for 1Z0-114 certification
Hi All,
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..
Regards,
Tripz>
Hi All,>
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..>
Regards,
TripzThe first thing the certification candidate needs to understand is there is basically no such thing as right direction and +(brain)dumps
The dumps to be found on the net, and from most non approved supplied, are non authorized learning material:
See: [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
So if you use or continue to search for dumps you will be cheating.
The post {message:id4015916} seems to refer to some useful books.
The thread {thread:id=833598} appears to be useful, and has been reviewed by the Certification forum moderator.
Edited by: bigdelboy on 02-Feb-2010 22:40 (typos) -
MR21 performance slow on price update for several materials for a company c
Hi,
Can you please tell me if anyone has faced the problem of price updates through MR21 being very slow when performing the update for several materials at one go? Is there a resolution to this?
Thanks in advanceCheck "Note 312013 - Bad performance when material price is changed"is applicable for your sap version ???
-
Material master for packing materials for based on customers
Dear all,
can any one tell me how to maintain material master for packing materials based on customers to whom finished goods r supplied.
Regrds
harishHi Harish,
Option : 1
Create your packing (VERP) material as per the Customer.
E.g.
Packing material Product Customer
200000000 ABC XYZ
200000001 ABC YZX
200000002 ABC XZY
200000003 BCD XYZ
200000004 BCD YZX
200000005 BCD XZY
Option : 2
If you are batch managed then and then only this option will work.
Create Characteristic "Customer"
- Assign it a Batch Class (023)
- Assign this batch class to the material
- Now as and when any transaction will be done on this material, you can apply the relevant customer to the batch and separate that particular by customer.
Regards,
Shyamal -
Sales taxes are being calculated on the conditions tab for service master
Hi All,
Create a PO for the following - Acct assignment cat F, item cat D, plant A001, CC USJ2, Pur org US10. Choose a service master. If you see in line item and check the conditions tab, you will find NAVS value is 0. Same NAVS value goes to EKPO-NAVNW where it is showing as 9% of the PO amount which actually should be 0. The scenario can be simulated by adding another line item copying an existing one. Now if we go to invoice tab and remove Jurisdiction code manually and then again put back the same Jur code, the problem vanishes.
BADI : EXTENSION_US_TAXES
Implementation Name : ZEXTENSION_US_TAXES
in this implementation we have 4 methods.
ME_CALCUL_SRV_TAX,MM_DATA_FOR_TAX_SYSTEM,ME_TAXCOM_MEPO,MM_ITEM_TAX_MODIFY,MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES.
But MM_ITEM_TAX_MODIFY, MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES are empty.
Please guide me in the right direction to resolve this issue.
Thanks in Advance,
Regards,
Raja
IBM.Wrong assignment of P org with P grp is the route cause, found the error and rectified which is working fine.
Thanks and Regards,
Venkata Koppisetti. -
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,
PushkarThe 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
Maybe you are looking for
-
Is HDCP protection always on when using Mini DisplayPort to HDMI adapter?
I'm trying to capture my MacBook Air (2010) desktop for use in a Podcast. So I purchased a Mini DisplayPort to HDMI adapter and plugged that into a HDMI capture card on another machine. Unfortunately it keeps telling me the stream is protected and it
-
hi all I am tring collect message in BPM for 15 min..so can any body guide me how to do the scenario( step by step process ) regards Manas
-
Mass Activity for 0FC_COLL_01
Hi, I have to do the Mass activity for datasource 0FC_COLL_01 in the ISU system but not found any related on stuff for that. Does any one have idea about the transaction code and steps for that. Regards, Javed
-
Sizing the Flash Movie Window with HTML
Hello, I don't know why I'm having such a problem with this, but I'm trying to open my Flash Player in a locked dimention (600 x 450). what's happening is an <a href is opening the html file published with the swf... which in turn of course launches
-
I have an adaptor that enables me to watch iTunes purchases on my TV through my ipad2 (the 3 connections are red/white/yellow ones (forgive my tech know how!). This set up works fine for anything stored in videos on the ipad2, but is it possible to c