"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.

Similar Messages

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

Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,

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.

With holding tax base amount is not showing in miro screen

Dear All
Whith holding tax amount is not showing in withholding tax tab after all posting also.
but with holding tax posting is going on fine. in miro screen in withholding tax tab i am not getting this value correctly but it is showing 0 value.
help me in this regard.
Regrds,
Sami

Dear Sami,
if the WT datas are zero in MIRO/MIR4 this is due to the Standard System Design. Usually You will have the correct WT data only into the FI follow on document. Only if You insert WT datas manually (wt base amount, wt amount) these will be saved into MIRO/MIR4 as well.
I hope this helps in understanding the System behaviour.
Have a nice day.
Mauri
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM

In MIRO screen, if clicked on 'TAX' tab error 'Entry of tax not allowed in

Hi,
In MIRO screen, if clicked on 'TAX' tab error 'Entry of tax not allowed in current account line' is displayed. Message number FF847. What may be the reason for this error message?
Entry of tax not allowed in current account line
Message no. FF847
Diagnosis
If you enter a tax amount in the current account line, the system does not allocate the amount to one tax code, but instead to all tax codes that exist in the document. In this case, the amount needs to be split up using the rule-of-three procedure. The sum of the computed taxes of all tax codes is used as the comparison basis. If each of the computed tax amounts of all tax codes equals zero, the system uses the sum of the tax base values as the comparison basis.
System Response
If the respective comparison basis equals zero, the system issues an error message.
Procedure
Go to the tax screen or tax tab page and enter the appropriate tax amounts for each tax code.

Hi,
Please check SAP Note- 1551857 for the same.
Other terms
FF707, FF716, FF796, FF847, FB70, SAPLTAX1
Reason and Prerequisites
There is a program error.
Solution
Implement the program corrections.
When you choose "Cancel" on the tax screen during posting or simulation, the system returns to FB60 or MIRO again.
The message FF 847 on the "Basic data" tab page is suppressed for company codes with jurisdiction codes if no expense items exist.
Hope this will resolve your query.
Regards,
Sandesh Sawant

BADI to modify the line items display in MIRO screen.

Hello All,
I am looking for a BADI to make some changes in the MIRO transaction.
I am looking for following changes there:
After entering the amount and the other details in MIRO screen if we press 'Simulate' button, we get the tax, amount and other details in a pop-up screen.
I want to change the line items in the popup screen and add 1 more line item to it.
I found out a BADI "INVOICE_UPDATE" for the same but i am not sure how far it will be of use in this regard.
Moreover there are no export parameters in this BADI, so will it make any modifications in the pop-up screen?
Could one of you please give me the answers to following questions in regard to above description:-
1) Suggestions to make carry forward the above mentioned changes
2) How to make sure if the BADI 'INVOICE_UPDATE' is apt for above scenario or not
3) How to start with the implementations for the same if this BADI is the apt for the required changes
Regards,
Akanksha

Hi,
Try
Exit: LMR1M001 - User exits in Logistics Invoice Verification
BADI or Enhancement Spot- INVOICE_UPDATE
Use Method CHANGE_BEFORE_UPDATE - Invoice Document Before Update
Refer Link:[INVOICE_UPDATE|Regarding BADI , INVOICE_UPDATE ( MIRO transaction );

Clarification on tax base amount

Hello SAP Gurus
I need some clarification on tax base amount.
when we make PO, there is a base amount of material and has excise conditions. now when we do MIGO with capture & post excise, one excise tab comes in item details, which shows all the duty values and tax base amount.
is this base amount & duties in MIGO are coming from PO?
if i change tax base amount and duties values in MIGO, what will be the impact?
if i change only duty values not tax base amount in MIGO, what will be the impact?
when we do MIRO, system proposes amount from PO, when we simulate, from where the excise duty values are flowing from PO or MIGO?
in MIRO screen, does system calculate the duties based on the amount coming in MIRO or it picks data from MIGO?
i need above clarification because i am not able to post vendor invoices during MIRO, system shows "The tax amount must not be greater than the tax base". this is happening, when we are posting over value vendor invoices.
during MIGO, in some case duty values have been changed keeping tax base amount as per PO, in some case tax base amount and duty values both have been changed based on vendor invoice. pl help.
thanks & regards'

Hi
I have already done that in VKOA, accounting document showing tax code, tax amount, GL account except Base amount.
Best Regards
Swami

Excise (Dealer) need to reflect on MIRO screen

Excise (Dealer) need to reflect on MIRO screen
1)     Raise po with tax code z1, condition types JMOP, JEC1, JSEP are made zero(like dummy code)
2)     Made excise capture and post J1IEX
3)     Done GRN
4)     When make MIRO those excise donu2019t reflect in miro screen. Need to get excise in MIRO which has been captured in j1iex, without change tax code in MIRO screen. Please give solution

Hi,
For Dealer or Agency Invoice, you need to create PO with one tax code ( onle VAT)& do Invoice with another tax code (matching perfectly tax amount of excise with VAT) .
For Example: You have following Case:
Material Price = 1000/-
Excise Duty = 103/- (JMOP, JEC1, JSEP )
Profit margin for Dealer Agency = 400/-
Total =Rs.1503.00
VAT @4% = Rs.60.12
Grand Total = Rs. 1563.12
Create PO for Dealer or Agency Vendor with Base Price as Rs.1503.00 by selecting tax code(only VAT ) which is having VAT as 4% (Total PO value will be Rs. 1563.12)
Now go for MIGO, select MRP indicator in miscellaneous tab, Enter Assessable value 1400/- as in Excise tab Item level and enter the excise values JMOP, JEC1 & JSEP manually, check all values & save the document.
And finally do MIRO ,user proper tax code(matching perfectly tax amount of excise & VAT), checking calculate tax, edit base value as 1400/-enter the amount in header as proposed by the system (Rs. 1563.12), simulate & post the document.
Regards,
Biju K

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

Error in search help button at selection-screen

hi all,
i have a small issue.
i have created a seach help button in selection screen .
my code is as bellow.
TYPES: BEGIN OF ty_ZSD_SNID,
       KUNNR TYPE KUNNR,
       BAREA TYPE WERKS_D,
      END OF ty_ZSD_SNID.
DATA : it_z TYPE STANDARD TABLE OF ty_ZSD_SNID.
selection-screen : begin of block b with frame title text-000.
select-options : skunnr for zsd_snid-kunnr.
parameters :     pbarea like zsd_snid-barea obligatory.
selection-screen : end of block b.
INITIALIZATION.
SELECT KUNNR BAREA FROM ZSD_SNID INTO TABLE it_z.
SORT it_z BY BAREA KUNNR.
DELETE ADJACENT DUPLICATES FROM it_z COMPARING BAREA KUNNR.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SKUNNR-low.
IF it_z[] IS NOT INITIAL.
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
             EXPORTING
          DDIC_STRUCTURE         = ' '
               retfield               = 'KUNNR' " data base table field name
          PVALKEY                = ' '
              dynpprog               = sy-repid " program name
              dynpnr                 = sy-dynnr          "screen name
              dynprofield            = 'SKUNNR-LOW' " layot field name
          STEPL                  = 0
          WINDOW_TITLE           =
          VALUE                  = ' '
              value_org              = 'S'
          MULTIPLE_CHOICE        = ' '
          DISPLAY                = ' '
          CALLBACK_PROGRAM       = ' '
          CALLBACK_FORM          = ' '
          MARK_TAB               =
        IMPORTING
          USER_RESET             =
             TABLES
               value_tab              = it_z[]   " internal talble name
          FIELD_TAB              =
          RETURN_TAB             =
          DYNPFLD_MAPPING        =
        EXCEPTIONS
          PARAMETER_ERROR        = 1
          NO_VALUES_FOUND        = 2
          OTHERS                 = 3
    IF sy-subrc <> 0.
     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
             WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ELSE.
    MESSAGE E000(zsdsn).
ENDIF.
my issue is , its working properly if records are there in my z table.
if no records are there in the table then if i do comment the last message statement then its working.
if i do uncomment like the above code, then its dumming.
what i should i do ??
kind regards

closed because of no answer.

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

Tax Base Amount

Hi,
We are trying to enter direct payment into "VAT Output Account" thru GL Document using the T Code FB50. In the GL Master for VAT Output account we have maintained the settings for allowing the direct postings. However, when we enter the amount and simulate, the system prompts for entering the relevant tax code.Under 'Control Tab' in the GL Master we have defined the Tax Category for this GL Account as "Output Tax Account". When we enter the tax code and check the box for calculate tax under the details tab in FB50, the system prompts for the message - Enter Tax Base Amount for GL A/c ___ in Co. Code ____. By clcicking on the Tax Base amount at the bottom the screen appears but when we enter the base amount the messahe appears that ' You are posting directly to a tax account enter the tax base amount using the tax amount function.
Could you pleadse advise hos is this to be handled. We are able to go thru.
Thanks in advance.
Rgds.

if you use FB50 to post this kind of entry, that is normally manually post the entry in GL entries instead of posting vendor invoice thru AP module.
For situation A, normally we use this method for the invoice we recevied which indicate net amount, tax amount and taxe code seperately. So it is easier for the user just input the same amount exactly as invoice.
For situation B, sometimes we received the invoice is total amount, not indicate the net amount, tax amount seperately, just put the total invoice amount. For this situation, it is easier for the user put the total amount and let the system calculated the tax amount automatically and posted seperately to the correspondence GL account.
Hope it can help you understand.

Tax base amount change

Hi Team
We have a requirement of changing the base amount for tax calulation so i have done the settings in SPRO -Tax on Sales/Purchases-change field control for Tax Base amount.Now i am able to post the entry by changing the base amount
Eg: Base amount-1000
Tax is 4.3% (4,2,1)
Tax to be calculated on Rs.500 only
now we can go and change the Tax base amount to 500 and select tax code in TAX tab by giving calulated tax amount also
when i simulate the same the calculated tax amount is not getting splitted to seprate GL's as we maintain seprate GL for capturing 4,2,1 %
kindly guide is there any way to post the type of entries or any other config i need to do
thanks & regards

Make sure you using one of the following transactions....
FB50
FB60
FB70
MIRO
FB65
FB75
You can not use transaction like F-02, FB01, F-43 etc....
Regards,
Chintan Joshi

"Tax Base" Button on Miro Screen

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