Tax calculation in MIRO
Hi,
While posting the MIRO for one particular line item the excise duty wrongly calculated (i.e.) @ 16% instead of 8%. I have already check the tax rate maintained for this chapter in J1id and its is maintained as 8%.
Excise invoice is captured @ 8 % in the system. Then why is there an excess amount while doing MIRO.
Please provide your guidence.
Regards
Renuga. A
Hi,
Have you changed the tax rate in J1ID before MIGO or after MIGO? Because tax rate will flow to MIRO from PO. If the tax rate is 16% at the time of PO & GR, that only will flow to MIRO. Reverse the MIRO, MIGO and again re-do the posting. It will work.
Regards,
Similar Messages
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Exit or BADI when Tax Calculation in MIRO from Purchase order
Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM -
Tax Base amount calculation in MIRO
Hi friends ,
Need your help on the following issue
1. PO item price is Rs 20/- & Tax is 7 % . But Tax 7 % should be calculated on Rs 100/- (20+80 =100) in MIRO . i.e. Assessable value for tax is Rs 100/-
2. We tried this scenario in the following way .
Enter the tax amount as Rs 7/- (7% on Rs 100/) ,
Do not ticket u201CCalculate taxu201D ,
Enter the u201CTotal Amountu201D as Rs 27/- ( Rs 20+7)can put
It is working fine. But when we take report to submit government officials, for this PO line item the assessable value is showing as Rs 20/- (PO value) and the tax 7% on this assessable value shows as Rs 1.4/- though the tax value is Rs 7/- .
Could some one help how to face this issue
Thx
DevaIf your tax procedure is TAXINN,
Define new condition type with Cond Class B & Cal Type C.
Define new condtion table and access sequence for this condition type.
Include this tax condition type in Tax procedure.
It is to be included next to BASB. This condition type to be maintained as statistical in TAXINN.
Maintain condition record on required combination.
In third step of TAXINN, give the summation of BASB & new condition type.
Use this third step as the assessable value for tax calculation.
In your case,
STEP Condition type Value
10 BASB = 20 (From PO Item Price)
20 New condition type = 80 (From condition Record)
30 Assesable Value = 100 (STEP 10 + STEP 20)
40 Tax condition type = 7 (7% FROM STEP 40)
Then go for PO-GR-MIRO as regular procedure.
Hope this works for you. -
MIRO: Changes in tax calculation
Dear Experts,
My requirement is regarding tax calculations (Basic Excise Duty, Edu. cess, Higher Edu. Cess) in MIRO transaction. We calculate all these duties in this transaction with a taxed code which is based on fixed percentages for combination of tax code and condition record. We manually capture and post all these duties in J1IEX transaction based on the given percentages like 12% , 2%, 1%. The requirement is like, in some cases the user will have to capture and post duties in J1IEX transaction not based on the fixed percentages 12%,2%,1%. These duties could be any figures as provided by the dealer/supplier. As these duties are not based on the fixed percentages, we cannot define a combination of tax code and condition record to be used in MIRO transaction. In this case, the tax/duty calculated in MIRO transaction should get matched with figures already posted in J1IEX transaction. Is there any configuration which could do so.
Someone please shade light on this.
Thanks & Regards,
Aniruddha MahalleDear Anirudha,
If the user has entered the excise values manually means ZERO tax code is used in PO, then while entering the details in J1IEX the user has to check the MRP indicator in miscellaneous tab. When the MRP indicator is ticked in J1IEX then when the user enters MIRO on checking the calculate tax code and using the zero tax code(Tax code which is used in PO) the tax values are automatically calculated.
Many threads are already available in SCN.
Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Excise Duty Pass on Scenario
Regards,
Bhanu -
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
HoneyHi 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). -
Hi Friends,
We have an issue while doing the MIRO
Scenario : - Company code in USD Currency, we have a purchase order in EUR currency which had GR and IR in EUR only last year..this year when we are trying to process IR ( MIRO) for residual amount in EUR currency got the error
"Error in external tax system: Line: 0##### - Unknown tax calculation"
Even when we are trying to post foreign currency invoice from F-43 got the same issue...
Taxware guys said no issues from their side
Is there any year end impact this error ?
Thanks for you help
TKPHi Ravi,
I have verified this one also.no issue there
Issue :- When Trying to post Invoices in Foreign currency with Tax I0/A0 ( Exempt tax codes) there we are getting that error
"Error in external tax system: Line: 0 - Unknown tax calculation error
This is process was worked till last year Dec 2011 but not working on FY 2012... the same scenario working in Dev client but not in PRD and Test systems..
The same tax codes can work for local currency postings but not foreign currency ..other tax codes are working for the both currencies in all systems...
Let me share your idea's
Thanks
TKP -
Dear All
Scenario is explained as below :-
Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
ZSER - Condition type for Service tax on Software
ZVRO - VAT Non Deducatble (Copied from JVRO).
I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
Please suggest how to get correct tax amount in MIRO.
Regards
SKDear SK,
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
goto Procedure and check the control data. how you made the calculation of VAT.
If the Calculation is OK in PO than it should be right in MIRO.
Regards,
PK. -
Document date control for tax determination in MIRO
Dear Guru's,
My client wanted to control Tax calculation / determination in MIRO frm invoice date.
At present system calculates taxes from posting date. Is there any user exit / Badi which we can use to achieve this.
Please give me some input on same.
Regards,
Umesh
Edited by: Umesh Agrawal on Feb 25, 2009 9:36 AMHi Umesh,
Can u pl. rephrase ur Question ??
How system calculate the Tax from the Posting Date ???
Biswajit -
Service tax calculation on unplanned deliver cost
Hi,
While doing MIRO if we are give negative amount in unplanned delivery cost than system calculating service tax on the total value of GRN.
For example MIGO (GRN) has been done for amount 100,000
But while doing MIRO if I put (-20,000) in unplanned delivery cost than system still calculate service tax on 100,000 not (100,000-20,000= 80,000)
We have also implemented two notes 1402621 and 1300860 but problem still the same.
Please advise whether we are missing some configuration or something else.
Regards,
Abhinav SharmaHello Vishal,
There is one settings in SPRO - MM - Logistics Invoice verification - Incoming Invoice which asks for the default tax code for unplanned delivery costs.You can put V0 there as zero tax calculation for unplanned delivery costs But am not sure whether it will work if we are posting the unplanned delivery costs in the same line item of material values. Check the same from your side. Now i dont have access to the system and i will check from my end also for the same and get back to u.
Regards
Gregory Mathews -
Tax Calculation for Service Process at service entry level
Hi all ,
We have Service process where the tax calculation is Purchase Item level and the Tax calcaulation is happening from there .
and also during MIRO .
system is not able to determine the tax calculation at service entry level , how can we achieve this ?
can some help me on this .
thanks ,
ksrHi,
please check additionally the following OSS notes:
495316 Taxes with services
See consulting Note 498878 for information about the functioning of
taxes for service documents.
For service orders, you can set in Customizing (Transaction ML100 or the
following path: -> Materials Management -> External Services Management
-> Taxes at Individual Service Level) whether the taxes are calculated
at individual service level or at item level.
If you set the 'Taxes at individual service level' indicator for a
country, you can maintain tax data (tax indicator MWSKZ and tax
jurisdiction code TXJCD) in a purchase order at service level AND at
item level in Customizing.
The tax calculation only occurs at service level.
Regards,
Edit -
I created PO with excise duty Rs,100/- but while posting excise invoice i changes to Rs,80/- only. When i am posting vendor invoice changing tax value its giving error message and not able to save invoice. When i tick tax tab in MIRO on basic data it calculate PO tax amount which i am not able to change the reduce tax . If i remove and put manually Rs,80/- the tax value i am not able to save . It showing red tab on balance.
Please suggest me the solution.
Regards,
Ranjan JhaGot answer from this thred
Taxes not calculated in MIRO
Thanks
Ramesh -
Subsequent debit tax calculating wrong
dear guru
while doing subsequent debit for the vendor the Excise duty is calculating wrong
my issue is like this
i have purchase 100 quty with value 10/kg total amount is 1000 for that
ED is calculated 140
Ecess calculated 3
S&H calculated 1
i have done goods receipt and posted invoice also
now i that part of the quantit i have returne
lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
next vendor will send the suplimentry invocie because the rate is increase for that 50 quantiy, for that i will do J1IH for the additional excise and i will do MIRO subsequent debit for the rate increse in miro the tax amount is calculating wrong, ie
lets for 50 quantity total amoun increased 100
ed should calculate 14 but it is calculating 28
for that i have to apply any note
pl tell me urgent
thanks
regards
jrpMy understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer. -
Tax calculation in Logistic invoice verifica
Certain services have the material component in their price since the material supplied by the vendor. On this material component of total price VAT is applicable whereas on the remaining part of the total service cost, service tax is applicable. We have created the schema for the split calculation of service tax and vat. A tax code is also generated to define the rates of VAT and service tax.
In MIRO, the tax code considers the net price of the service as the base price and calculate VAT and service tax on it, instead of considering the part as applicable to VAt and service tax. It is required to calculate, post the VAT and service tax on their respective partial price component.
Regards.
Milind Dugade
[email protected]Hello,
tis is right, because you need the different taxes calculated separately, because of financial reason.
The different tax amounts must be booked to difference accounts. If you book it as VAT, you will see the full amount on the VAT account, which you do not want.
I think to get a proper backgrounded answer, you might raise this question in the FI forum.
Best regards
Uwe Neumann -
Automatic withholding tax calulation in MIRO
Hi Expert,
Please help me .............
How can I do configure the system to calculate withholding tax on MIRO?
At present I entered withholding tax details in vendor master data
but when I create MIRO the system don't calculate withholding tax .
Thanks,Hi
After maintaining withholding tax settings and in vendor master, you can decide when this tax is to be excluded from total amount (at time of MIRO or payment run). You can set this in financial accounting - withholding tax - extended withholding tax - calculation - withholding tax type - define tax types for invoice posting. If you do not maintain for IV and maintain for payment then you cannot withheld the amount. Check with your FI consultant.
If everything is set right then choose tax type in IV under withholding tax data (you can change data here).
Thanks -
Dear All,
Presently In payroll system income tax calculation is based on allowance paid basis. but our client is required that is projected bais. for example
presently if am paying bonus through info type 15 rs 100,000 then system is deducting tax from remaining month in equal installment but client is required that it has to be deducted one time at this month.
please help me
BMSDear All,
I read the attached document in sap note i.e.1024284 in this sap note attached document is Guideline.pdf in this document they have clearly mention that ....
Introduction
There may be a need to apply flat tax rate on irregular payments for a particular month. If
they are required to be taxed separately it is not possible to do in the regular payroll run
in the system currently. Currently the system supports TDS at different rate on these
payments through offcycle payroll run. This document explains how this can be achieved
during regular run.
It means if we applied this note then system will deduct flat % on bonus amount if i am wrong please tell me the fact
BMS
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