Reg. Tax calculate tick in MIRO

Dear Experts
During MIRO if I tick the Tax calculation tab tax is not calculated but tax is calculate if I put either VAT or Excise any one in PO,if I use both taxs the tax calculation tab is not working in MIRO,Pls help me and then in MIRO simulation entry the entries are like this
1 K RAJA DESIGNERS / 641687 COIMBATORE 0.00 INR
2 S 504007 GR/IR Clearing - Poly Bags 104.12 INR 4500052909 10
G/L for vendor is not there,how to assign ?
thanks in advance
Rajakumar.K

please check
1.schema group of vendor in xk02
2.in me11 maintain the correct tax code in purchasing data
3.J1id table should be properly maintained ie material data and vendor data related to excise
4.maintain condition record in FV11
5.tax code can be maintained or changed in po to. do that also
6.during migo go for capture invoice only. check item level screen here correct material type and chapter id picks correct excise rates .
7.post the excise invoice using j1iex after checking all entries
8.in miro check the calculate tax box here the excise duty and tax rates will be calculated as per your settings
even after this you are getting the above problem please let me know

Similar Messages

Tax not calculating in MIRO within a date range.

Hi Experts ,
We have created a tax code and assign its values in condition types under two separate Key Combination.
1) Tax Classification : 4% ( Non Validity) , in access sequence exclusive indicator is set aganst it.
2) Tax Code : 4% (Valdity - Sept - till 9999), Exclusive indicator is not set against it.
Issue is that when i create a PO ( at any date) system is picking up the taxes.
Nom at the time of MIRO , if i post the MIRO before sept. system is allowing me to do so and calculate taxes correctly.
But when i change the date to Sept the system does not calculate taxes.
Even though the Tax Classification has more priority in access sequence compared to tax code , i am failed to understand why system is not calculating taxes.
I have tried deleting conditions in tax code key combinations but still system is not calculating taxes in MIRO,
Pls guide.
Regards
Honey

Hi Ramesh ,
i have done the same . Maintained he condition record via FV11. but system is not calculating tax for sept. month in MIRO.
In PO tax calculation is perfect but in MIRO it is not calculating tax.( ticked calculate tax option also).

Tax base amount in MIRO transaction

hi!
I want to change the tax base amount in MIRO transaction as per my client requirement. But in MIRO i am unable to change the base amount means even if i change the base amount , if i tick the calculated tax check box, it is taking original material cost amount.
Can any one tell how to solve this problem?
regs,
ramesh B

Hi
You can change the tax base amount at time of invoice verification - for this you need to set change base amount indicator in Financial account global settings -> tax on sales/purchases -> basic settings -> change field control for base amount -> enter you country's calculation procedure and check the change indicator.
After setting this at time of IV, you can enter tax base amount and tax under tax tab.
Thanks

Excise and tax not calulating in MIRO

Hi ,
I have created on PO in which system showing exicse and VAT amount.
But while doing MIRO it is not showing any tax and exice even though i selected calculate tax option.
Regards,
Ravindra

HI,
Check your tax code appearing during MIRO. If it corrosponds to the excise & VAT then the taxes should appear on MIRO
Regards

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Hi,
I have a requirment while doing MIRO,
I am selecting 'Calculate Tax' Checkbox to update G/L accounts specified for a particular TAX code in the MIRO Screen simultaneously I want to update WBS element for that G/L accounts specified in the TAX code in MIRO level.
Can anyone suggest any Enhancements or User Exits available for this else provide solution for this.
With Thanks,
Dina

Hi,
have a look at badi INVOICE_UPDATE.
Best regards.

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

Taxes not calculated in MIRO

Hi,
We are using TAXINN procedure and we maintained all the relevent condition records for excise and VAT. The excise and VAT are getting properly calulated in PO and all the accounting entries in GR and J1IEX_P are correct.
However at the time of MIRO, evem after making a tick in the "Calculate taxes" check box, the taxes are not getting calulated. The tax code used is V0-zero tax.
Is any customising setting required ?
Thanks,
SR

Hello,
1. Create new tax code in FTXP.
2. Assign the tax code to company code (SPRO >> Logistic general >> Tax on goods movement >> India >> Basic settings >> Determination of excise duty >> Condition based excise determination >> Assign tax code to company codes
3. In access sequence JTAX include table 003-Tax Classification at the top before Plant/Vendor/Material - 363
4.Now matain the condition record for new tax code in fv11 for plant material and vendor combination for your condtion types like JMOP, JVRD etc also matain the set-off condition type also.
Regards,
Shailesh

Tax related problem in miro

hi experts,
I am getting a problem in posting through MIRO. Puchase order having net price Rs. 4000/- after calculating tax the amount will be Rs. 4714/-. In MIRO when I ticked calculate it is showing a balance amount. I have also cked purchased order the amount is Rs. 4714/-.
Regards,
Ankur

Hi,
In MIRO, first enter Document Date, Reference and then enter PO No and then press enter, it will default Quantity and Value as 4000 INR from PO.
Also it will default the Tax Code at Item level, select the same Tax Code at Header Level in "Basic Data" Tab and then activate "Calculate Tax" indicator, it will calculate Tax as 714 INR and show in Tax Field in "Basic Data" Tab.
Now the Balance will be 4714 INR, enter this value in Amount field in "Basic Data" Tab and then Press enter, balance will become Zero.
Then click on "Simulate" and Post LIV Document.
Note: - Do not enter Amount in MIRO initially, let system calculate tax and then enter it. And proceed exactly in the above suggested method, it should not give any error.

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
Please thing and analyse ..give some helping response..
Thanks,
Dharmveer

How to disable the tax calculation field in MIRO screen only for CreditMemo

Dear Expert
user want to create credit memo by MIRO transaction .But in table RBKP there no field to trace document ,that is invoice or credit memo document .i want to validate during credit memo, tax & with holding tax cannot calculate .I tried a lot badi but no badi or user exit is controlling at the time selection transaction & validating before save MIRO .
please help me.
Regards
Girish.

Daer Anup,
Check the below link where you can capture the current transaction in MIRO.
http://forums.sdn.sap.com/thread.jspa?threadID=1416227&tstart=0
CONSTANTS: c_vorgang(23) TYPE c VALUE '(SAPLMR1M)RM08M-VORGANG'.
FIELD-SYMBOLS: <fs_vorgang> TYPE ANY.
ASSIGN (c_vorgang) TO <fs_vorgang>.
CASE <fs_vorgang>.
WHEN '1'.
WHEN '3'.
WHEN OTHERS.
ENDCASE.
Based on the value of field symbol you can differentiate.
Thanks to Pablo who has given this solution in the above mentioned thread.
The BADI you can use is INVOICE_UPDATE and method AT SAVE .
Regards,
Deepak.

Withholding tax not calculating in MIRO and calculating in F-43

Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

Seperate Line item for taxes in MIGO and MIRO

All SAP Gurus,
We want to inventories the CST (central sales tax) amount.
For this we have used the condition type JIPS, check marked the accounting key 'JI7' and gave posting indicator as '2' Separate line item.
Now, CST amount is getting inventorised at the time of GR. (but no separate line item is created at the time of GR).
During MIRO, the inventoried CST amount is getting deinventorised (although separate line item being created here).
Can we have separate line item in MIRO, without getting value deinventorised? (as it happens for freight)
Regards,

Hi Kunal,
Thanks for the reply.
As you have rightly said, we need to tick 'NOT DEDUCTIBLE' in OBCN (we have already did that).
And key has been already assigned in Atx procedure for the appropriate condition type.
But the problem is that, we want separate line item for this tax amount in MIGO.
Is it possible to have separate line item for the tax amount in MIGO (as we can get separate line item for freight in MIGO).
Regards,

Tax not calculating in MIRO

Hi ,
I have created on PO in which system showing exicse and VAT amount.
But while doing MIRO it is not showing any tax and exice even though i selected calculate tax option.
Regards,
Ravindra

Hi,
See the material document whether Tax code assigned or not in MIGO
if assign that untill and unless taxcode not appear in MIRO to book the entry.
Hope if it useful assign points
Regards,
Sankar

"Tax Base" Button on Miro Screen

Hi
On the MIRO screen on the G/L Account Tab there is a button at the bottom of the screen that says "Tax Base". In our SAP system it is not displaying.
Can someone please let me know when and how to make this button display?
Thanks in advance

Hi
On the tax accounts in the GL, one must not tick "Post Automatically", it will then show this button.

Reg. Tax calculate tick in MIRO

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