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

  • 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,
    Rashmi

    Hi
    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

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    Hi,
    Is it the Z message?, if so validations are hitting this message.
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  • 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,
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    Hello,
    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.
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    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

  • Tax procedure-MIRO-Tax code

    Dear friends,
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    Canand

    Hi 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.
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    Regards
    Sujoy

  • No taxes on sales/purch.are allowed for account 191100 1000, V0 is not allo

    Hi All,
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    Hi,
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    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.
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    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.
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    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. 
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    Vendor Master data is exists and same has been created by MM Guys.
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    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 rules

    Hi
    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

  • 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.
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    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 AM

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

  • Tax on sales and purchase

    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
    thanq

    hi
    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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