MIRO-Tax code also exists
Dear All
I am entering unplanned delivery cost in detail tab in MIRO screen.When i entered the no tax tax code it says error as follows.
"Tax code 01 also exists
Message no. FF812
Diagnosis
Tax code & was entered in the header data but does not however appear in the expense items.
Procedure
Correct the tax code in the header data (possibly leaving this field blank), or in the expense items."
If i not entered the tax code systems ask to enter tax code.
"Enter a tax code for unplanned delivery costs"
Kindly help me.
Shobana
Hi,
When unplanned delivery costs are entered along with the line items of the PO the tax codes applied in the line items or in the header also will be applicable to the unplanned delivery cost.If tax is not applicable to the unplanned delivery cost but applicable to the line items it will not be possible to adjust in this way.If there is no tax appliacble to the entire items ,in this case selecting V0 in the header will make the calculation appropriate.Hence for such unplanned delivery cost it is better to have a separate line item as freight or some thing like that in the PO and do MIRO .
Dhruba
Similar Messages
-
Hi ..
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
I could see in line item in MIRO tax code is properly brought-in from PO
if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
1. So there is no way that we get tax code of line item to header as well ?
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Please clarify above 2 questions, Thanks1. So there is no way that we get tax code of line item to header as well ?
Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
MIRO header Tax tab:
100.00 Base amount Tax code details
200.00 Base amount Tax code details
BR
Edited by: Sujoy on Feb 9, 2010 2:50 PM -
Dear friends,
While creating the MIRO, iam getting the message as below.
"Tax code F1 country IN does not exist in procedure TAXINN"
Where to create tax code F1 in Tax calculation procedure and how to assign to TAXINN.
For TAX IN also we need to create in FTXP, and where to assign ,we need to assign this tax code for conuntry or cal.procedure some where.
Please suggest.
Regards,
CanandHi there
Just go to FTXP copy from an existing tax code and create your own assign it to the TAXIN procedure.
Then go to SPRO->Financial Acc New->Tax on sales and purchase->Assign country to cal procedure
and Logistic gen->tax on goods mov->india->basicsettings->determination of ex duty->condition based excise dtermination->define tax codes for pur doc andassign tax code to company code.
Reward if usefull
Regards
Sujoy -
MIRO Tax Codes being changed from PO Tax codes
Hi,
When I raise a PO with GL acc assignment to 466001 if I use a tax code other than V0 i get the error message "G/L account 466001 permits only tax code V0; this is correct as the only tax code allowed should be V0 for this GL account and this is in the GL master data.
But when I posted two invoices against it using MIRO, one coded V1 and one P1, both of were posted, without the error message "G/L account 466001 permits only tax code V0; P1 is not permitted" showing.
Please can someone tell me why this would be allowed and how I can change it so only the PO tax codes are pulled through and they cannot be changed in MIRO?
Thanks-
ShemHello shemhin,
In miro what is account entry passed. According me the different amount (because of change in tax code) hit to price difference account or stock account or any tolerance group account,if maintained.
In case of revert me back.
Regards,
sankar -
Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'
When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'. Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'. Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
Many thanks in advance for your help & assistance.Hi,
it seems there is a validation raising message Z1 019.
Go to transaction OB28 and check the existence of the validation.
Best regards. -
ECC 6.0 Error : Tax code PA also exists.
Dear Gurus,
We have recently encountered the error in ECC 6.0 during the invoice
in which we did not encounter in 4.6C.
<b>ECC 6.0:</b>
We have created a PO with tax Code as "II". When we do invoice for this
PO using Tcode: MIRO, tax code "PA" is populated in invoice header from
the configuration & tax code "II" is populated in invoice item from PO.
When we try to post the invoice we encounter the error stating that
"Tax code PA also exists".
4.6C:
In 4.6C we can be able to post the invoice without any error for the
above mentioned scenario.Then we wrote this issue to OSS asking them help to resolve this issue.
SAP said that,
Behavior of system in ECC 6.0: is correct and they asked us to refer the following
attached note which explains the same that system should throw the
message FF812 if header tax code is not present in any line item.
371633 MIRO: Error message FF812
Regarding the behaviour in 4.6C in, this is due to missing of following attached note.754074 MIRO: Missing error message FF812
After the answer from SAP we concluded the following:
(1). Behavior of system in ECC 6.0 is correct, I mean triggering the error when the
tax code difference in header and item.
(2). Behaviour of system in 4.6C is wrong, since we missed out to implement the
OSS note.That's why it does not trigger any error message.
<b>
Question:</b>
(1). Now the users encounter error in ECC 6.0 when they post the invoice, b'cas the header and item tax code is difference.
What is the best to way to overcome this issue.I mean without error how to post the invoice?..Your earliest help will be greatly appreciateble.
Thanks.
Cheerios
Thamarai Kannan MKHello, I know it's and old question, but I'm facing the same problem. Did you solve it ??
Thanks in advance,
María -
Error: Tax code D1 country IN does not exist in procedure TAXINN
Hi
I am getting an erorr while doing MIRO: Tax code D1 country IN does not exist in procedure TAXINN. However, I have checked following T Codes to check the configuration:
OBCL
OBBG
OB40
FTXP
Still I am getting the same error. Can any one guide me if I missed any thing else.
Regards,
Prakashhi,
CHECK IT:
Use t.code: OBBG and country IN to ur procedure TAXINN ans save.
Now try ur tranction.
Also use t.code: OBCL and with ur company code assign details like % of tax rate ( input tax "Z1" u cretaed) and save.
Check in FTXK for tax code "Z1",the tax is input or nor and its %.
Regards,
Priyanka.P -
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 -
How the system calculate the tax code in MIRO ?
Hi
I made PO in SAP for material X and Entered the Tax Code I1 but When, i doing the MIRO in SAP, system automatically taking the another Tax code.Also i am trying to change the tax code in MIRO but s/m not allow to change the Tax code.
I am not also maintained info record also.Hi,
While doing MIRO the tax code will defaulted from PO for each line item , but to adjust the tax at last you should enter the tax code manually at header level in MIRO and post it.............
In PO it will be defaulted if you maintain the tax code in Purchasing inforecord aor you should enter it manually..... -
MIRO: Only Default tax code appears on header, no other tax codes displayed
Hi Friends,
In MIRO header, only default tax code appears. No other tax codes even thought they are defined in FTXP for the country appear there. Is there any customizing to be done so that all these tax code also show up there? This is happening only for a few company codes which do not have reporting country assigned to tax codes in FTXP. Is there any specific logic/reason based on reporting country that all other tax codes do not appear in MIRO?
Thanks and regards,
PinkyTax codes need to be defined for the country which is same as the country of the relevant company code you are using in MIRO. Also the country needs to be assigned to the tax calculation procedure in OBBG.
Thanks and regards
Kedar -
Tax Code Does Not exist for Jurisdiction Code
Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?
Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain -
Tax code default frpm PO to MIRO
Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
ChakrapaniHi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K -
Hi Gurus,
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code [at header], i had to manually change to the tax entered in PO
I could see in line item [in MIRO] tax code is properly brought-in from PO
how the tax is defaulted at header leavel other then what is there in item levelgo in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes
remove the entry of tax code from hear u will get blank entery in miro
how ever u can not copy tax code from po line to header in MIRO
as per SAP logic u can have diffrent tax code in diffrent lines
so u will have to put the tax code manually one of the tax code that are in po line
hope this helps -
There is a tax code difference between PO and MIRO
There is a tax code difference Between PO and MIRO.tax code is VO in PO but it must be T8 becuase invoice is T8.can you please solve this issue ?
Thanks & Regards
RajHi
Put the Tax code same in PO and MIRO, because In F-47 you have to give the PO no in it. Then create MIGO, Then F-48 and then create MIRO, and Then F-54 Then F-58.
Thanks
Anil -
"Tax code V0 country IN does not exist in procedure TAXINN"
This is the message i'm getting in miro.
tax code V0 is assigned to the comp codeDear,
Check bellow path,
SPRO >> Financial Accounting (New) >> Tax on Sales/Purchases >> Basic Settings >> Assign Country to Calculation Procedure.
Here check your tax procegure is assign to country.
Regards,
Mahesh Wagh.
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