MIRO - Tax on sales.
Hi experts,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order.
I want to change Tax on sales by item of purchase order when the material is 'x' with badi or user exits .
Can anybody help me ?
Thanks in advanced.
Hello,
Go to Transaction SE24 and give Class name as CL_EXITHANDLER=>Get_INSTANCE
set break point here.
NOw execute MIROand every time it calls this Class ethod and give BADI name but you keep on presssing F8
and once you come to the point for Tax code in MIRO and then just after what you get return from method
will be the BADI related to Tax code.
Thanks,
Pramod
Similar Messages
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MIRO Tax on Sales - Badi - User exit
Hi experts,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order.
I want to change Tax on sales by item of purchase order when the material is 'x' with badi or user exits .
Can anybody help me ?
Thanks in advanced.Hello,
Go to Transaction SE24 and give Class name as CL_EXITHANDLER=>Get_INSTANCE
set break point here.
NOw execute MIROand every time it calls this Class ethod and give BADI name but you keep on presssing F8
and once you come to the point for Tax code in MIRO and then just after what you get return from method
will be the BADI related to Tax code.
Thanks,
Pramod -
Error in MIRO - " No taxes on sales/purch.are allowed for account 174600
Hi freinds,
a have created new condition type for PO maintained the same Pricing procedure also .now my problem is while doing miro it is showing an error that " No taxes on sales/purch.are allowed for account 174600 1000, V0 is no is not allowed "
pls help me out .
regards,
RashmiHi
Fo to FS00 enter your GL and company code go to change made and then go to contoal data tab and then in Tax category
select * or as per your requirment.
regards -
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not al
Hi ,
While posting in MIRO , the below error message is coming.
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not allowed .
this account is P& L statement account with Tax category blank in master data.
please help me how to solve this issue..
Thanks & regards,
Hari priyaHi,
Is it the Z message?, if so validations are hitting this message.
'posting without tax allowed ' has a relevancy only when you have tax category being filled up on the master data.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant -
Tax for Sales & Purchase (CIN settings)
IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)
Hi Verma thanks for information I got it,
Version 4.6
Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
regards,
Madhu. -
Hi,
As of now, MIRO is picking up tax from PO line item.
Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line?
What should I do in such case?
In short, how to enter the second tax code?
Thanks in advance
SKDHello,
I think you don't need add second line item to MIRO PO side. You can split tax line item with your tax code customizing on FTXP.
You must make some customizing.
Define an internal processing key,
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
You should copy MWS to ZWS
Then assign this key to your tax procedure.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
Then you can see it on FTXP for your tax code. For example, you can enter %5 to MWS and %10 to ZMW line on tax master data. When you post an invoice with this tax code and if your amount base is 100,00 for ex. system calculate two line item, first is 5,00 and second is 10,00.
I hope it helps,
Regards,
Burak -
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 -
No taxes on sales/purch.are allowed for account 191100 1000, V0 is not allo
Hi All,
I am going to post MIRO system is giving me below error
No taxes on sales/purch.are allowed for account 191100 1000, V0 is not allowed
Message no. FS217Hi,
a) Is V0 a input tax? Go to FTXP enter the country, enter the tax code and click on the icon properties that would tell you if this is a input tax or output tax with indicator "A" and "V" . If V0 is a input tax then
b) Go to transaction FS00 and check the tax setting for the GL accounts please enable posting with taxes with "*" and then post the document then it should work
Regards
K.R -
UK Tax on Sales/Purchases; why open items are shown in S_ALR_87009895?
Hi,
I am not used with the Tax on Sales/Purchases UK authorities but as far as I know, only closed (paid) items must be reported in the Tax on Sales/Purchases report.
I expected that the report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases only includes the closed (already paid) invoices and expected also that the report S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch.: Tax on Open Invoices will show the invoices that has not been paid after six months.
Unfortunately report S_ALR_87009895 is showing the paid invoices and the unpaid ones.
Does any body knows if my approach about UK tax reporting is correct and why those reports are not working as I expected?
Thanks in advance!!!Sorry, S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch is working well, the other one S_ALR_87009895 - Advance Return for Tax on Sales/Purchases is not working as expecter.
Can anybody help us?
cheers -
Vendor Based Tax in Sales Order
Dear Friends,
I would like to Have Vendor basis Tax in Sales Order and I Have done all sort of Configuration but vendor number is not reading in sales order and same can be seen through Analysis tab and error is Vendor field is not initialized.
Vendor is been Populated in Sales order header and Item Level from Customer Master.
Vendor Field has in Pricing field catalog.
Table has been created with Vendor Field
Same has been assign to Access Sequence.
to Access Sequence has been assigned to Condition Type.
Condition Type has been Maintained in Pricing Procedure.
Condition Record has been created for Tax Condition Type Which has Vendor Field.
Vendor Master data is exists and same has been created by MM Guys.
Many of posts are saying that Vendor to be added to Pricing Communication Structure KOMP, KOMK, KOMG,KOMV. but My Abaper is Poor so request you to guide me what exactly Abaer has to do and What Code to be entered in User Exists SAPMV45AFZZ and RV60AFZZ if not any other suggested user exists.
It would be really appreciated from bottom of the heart if any once can mail be the guidance literature to my mail id Text Removed
Warm Regards
Vijay
Edited by: Lakshmipathi on Dec 14, 2011 8:10 PM
Please dont ask any information to share to your personal mail id which is against the forum rulesHi
If you want to enhance the communication pricing for taxes, see SAP Note 531835 - Using field PSTYV in the condition access.
In the other hand, see the article [R/3 Tax Interface Configuration Guide|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd?QuickLink=index&overridelayout=true] in this site.
Regards
Eduardo -
Unable to remove/change sales tax in sales order
Hi Sappers!!
I are unable to remove sales tax from a sales order. I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
The sales order was entered the same day the Vertex record was input.
Appreciate your pointers and time!!Hi,
If you want to remove the sales tax from sales order,
first of all goto FTXP, give the country, for which you want to change the tax code percentage, and give the tax code and press enter, there it will show existing the tax percentage for that condition type (say earlier it was 10%). Now you want to make it 0% then remove 10 and put it as 0 and save it.
Next goto condition record VK12 maintaine new tax percentage which you want to change. Like earlier 10% was there but you want to make it as 0%, then maintaine in VK12 tax condition record.
Now goto your sale order in change mode VA02, and update the procedure using G, then the new tax willbe reflected i.e., 0% will come.
Hope this is clear
Reward if helpful
Thanks
Praveen -
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
PavanHi 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 -
S_ALR_87012357 report - Advance Return for Tax on sales and purchase
Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection. -
S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps
Hi SAP Team,
We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
Local Currency u2013 CZK (Czech Republic Kroun)
Group Currency u2013 USD
Hard Currency u2013 EUR
All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
My question is:-
1. Is there any where in config we can set this as a automatic process?
2. Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
Appreciate for your help guys..
Mano
Edited by: Manohar Perumal on Oct 9, 2009 2:34 AMHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
could anybody plz forward me the step-by-step config for "TAX ON SALES AND PURCHASE"- i am facing problem as my config could not calculate taxes
thanqhi
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cf/540ef7d61a11d2955500a0c929f4c9/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/76/f3043b39eec71fe10000000a114084/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9ca79455711d182b40000e829fbfe/frameset.htm
for furthur notes
http://help.sap.com/search/search_overview.jsp
nagesh
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