MIRO without tax code
Hi all,
I am not assigning MM with any Tax procedure as i dont have to take credit of it. So while po creation no tax code is required. But in MIRO it is asking for tax code. Please suggest can i have no FI procedure linking in MM. If yes, then how to tackle this in MIRO.
Hi,
Crete a input tax code in FTXP and maintain value 0(zero) & do MIRO with zero value tax code.
Regards,
Biju K
Similar Messages
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Validations for FB70, FB75 and FB60, MIRO without Tax Codes
Hi,
can u help on the below issue.
I want to restrict the users while posting(FB70, FB75 and FB60, MIRO) without tax codes, please provide Validations for the same.
Block AR/AP for postings without tax code - AR is FB70 and FB75 - AP is FB 60 and MIRO
Thanks®ards,
RajeshHi,
Please check below validations for FB60 AND MIRO ,FB70 AND FB75
Prerequisite
BKPF-BUKRS = 'xxxx' AND SYST-TCODE = 'FB60'
OR SYST-TCODE = 'FB75' OR SYST-TCODE = 'FB70'
OR SYST-TCODE = 'MIRO'
Check
BSEG-MWSKZ
Please check ,
NARESH -
Error during MIRO for tax code .
Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
Subramanian.R -
G/L account item without tax code in document with deferred taxes
Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regardswhats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai -
G/L account item without tax code in document $1 with deferred taxes
HI ,
while posting throgh Vendor invoice iam getting below mentioned issue,
G/L account item without tax code in document $1 with deferred taxes
message noLff891
Please reply as soon as posible,
Regards,
Prema.Hi
Please check the note 913805
Suggest you to reffer the below mentioned link
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM -
MIRO. Amount Split without Taxes Code
Hi,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order witn only one item.
I want to split the amount in two parts, in order to assign each part a different Tax Code.
Somehow, I cannot see the Tax Code Field, in the "Amount Split" TAB.
Does anybody know how can i display this field?
Does anyboby know a different way to solve this problem?
Thanks in advanced?Hi
I really appreciate your answer.
I tried to do what you suggested, but it is impossible in my system. I cannot leave the TAX CODE field in blank in the position. The system gives me an error "m8249" "Enter a tax code".
I tried to find out where I could erase this message in Customizing, without success.
Does anybody know, where i can set this field as not a mandatory field for the MIRO?
Thanks, -
Update Taxes in PO without Tax code in Purchase Order
Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
Please suggest without create new tax codes how can we maintained tax details in PO?
Thanks in advance.
Regards,
Shatrughan SinghHi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K -
Allow posting customer downpayment without tax code
Dear colleagues,
I have an scenario where customer downpayments can be tax relevant and non tax relevant. I have costumized the G/L account with "*" as a tax category and the tick "posting without tax allowed". Nevertheless when i execute the transaction F-29 the system always requires me a tax code to post the downpayment. I am using the classical "a" as special GL indicator. Does Anybody know how can i make the tax code field entry optional when i am posting a downpayment? I know how i can make dissapear the field (just leaving the tax category as "blank") but i want the field as an optional field, nor supressed neither required.
Thanks in advance
MarcI had already done it and it did not work either. It seems like downpayments could not be optional taxed, if you leave the tax category of the reconciliation account in blank when you post a downpayment the tax fields dissapear whereas if you inform it, the tax code field in F-29 turns to be a required field. It is a pitty! I dont know if somebodoy can put some light on it or confirm my afirmation.
Kind regards
Marc -
Gl/L account item without tax code in document $1 with deferred taxes
Hi,
While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
Regards,
VenkyHi Praveen,
Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
Tax category = *
Tick Posting without tax allowed
This will resolve issue
Regards
Venky -
Hi all,
When making invoice verification for PO No tax code display and we enterd maually in the MIRO screen but tax code automatically disappeared. and getting error message "enter tax code" what could be the reason please let me know. we have enterd tax code in the PO also.
Business is going to impact please let me know.
Regards,
JCHi,
You need to tax code in each line item and just ticked check box of calculate tax, system would calcualte tax amount which will show in upper right corner balance field. Put this amount in amount and simualte and post it.
Regards, -
Posting tax amount without tax code
Hi all,
I have one condition Diff which i made condition category as taxes (As per client requirement they want to post rounding amount as taxes to G/L) But when i m posting the invoice to account system is showing the error " Tax Code invalid in Tax procedure"
where i want to post this amount as tax to G/L without any tax code.
Pls suggest me how can i achieve this
Regards
ShambhuHi...
Maintain Account Key ( ERS) for that Condition Type in your pricing procedure.Then create one new G/L account for this 'DIFF'. Now goto VKOA here assign the G/L with relavant combinations.
Regards
Jyohti. -
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 -
Hi experts,
I want to enter supplier invoices in USA without TAX code.
Our company in USA does not work with TAX.
I setup a TAXUS procedure accordingly and so all the GL accounts master data in the US company.
I can do transactions without tax code in all the transactions including FB60. In MIRO I get an error message "Enter a tax code".
How can I setup the system so it will let me do it without tax code.
Thanks
OferHi,
You can use V0 tax code in MIRO. But Please check the following:
Check V0 Taxcode in FTXP.
Check whether it is assigned to your country.
Mention the Tax code in Porder ITem Detail Invoice Tab.
Reg,
Ashok
Assign points if useful. -
Tax code on the basis of Invoice Date in MIRO
Hi Gurus!
Tax rate change from 12.5% to 15 % is due on 1st October in NZ._________________
Client requirement is that in MIRO transaction w.r.t. PO instead of the tax code being picked up from PO, the Tax code should be picked up depending upon the Invoice Date. _____________
For Eg. Tax rate changes from 12.5% to 15% on 1/Oct/2010,
Invoice Date = 20/Sep/2010, Posting Date = 20/Sep/2010, Tax Code = H1 (12.5%)
Invoice Date = 20/Sep/2010, Posting Date = 01/Oct/2010, Tax Code = H1 (12.5%)
Invoice Date = 01/Oct/2010, Posting Date = 01/Oct/2010, Tax Code = H3 (15%)
Is there a way this can be achieved?
Kind Regards,
MehulHi Mehul,
We just had such situation in Canada.
It is recommended not to change the tax rate in the Tax code which is being used in open invoices because that could cause reporting and discount problems. And I am sure there will be open invoices with tax rates 12.5% come october 1. The solution is:
Create a new Tax code in transaction code FTXP with rate 15%( effective date Oct 1 and set the same GL Tax account) everything as old tax code except for 15% which will used for POs initiated from Oct1 onwards. For PO's prior to Oct 1. just use the same tax code with 12.5%.
During MIRO the Tax code/rate used in PO will be default, you will have the option to go with old Tax code-12.5% or new tax code 15%. -
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.....
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