Tax Code in MIRO

Hi
We hv tax code in PO for an item. We do MIGO. When we try to do MIRO, after giving the PO no in MIRO, the PO line item is coming with the tax code in PO.
But in header data, basic data tab we hv a tx code filed and its not picking the tax code in PO line items. Its showing something diff.
We want the same PO tax code to be displayed here. How to do this?
Vijay

Hi Vijay
In header either we can define a default tax code or else it will be blank if we do not maintain default taxcode when u do MIRO.
Clicking on calculate tax is more important for the tax to be calculated.
Also tax code is mandatory at line item level and it will be fetched from PO .
I suppose it will not get copied from PO in header level as for the same reason u have asked ie; if more than one PO with n number of line items then the logic wont work.
Reg
Raja

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How to enter multiple TAX codes in MIRO

Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
Regards

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.....

How the system pick up the tax code in MIRO

Hi
How the system pick up - the tax code in MIRO ?
i checked vendor master,info record,P.O (Tax code Tab )
Edited by: prashant shinde on Dec 16, 2010 6:41 PM

Hi Prashant ,
If u will check the PO Item detail, there is 5th TAB invoice ,in this tab if u will maintain tax code it will reflect in MIRO
once PO no will maintain in MIRO bydefault system will take Tax code
Regards,
Jyoti

Two tax codes in MIRO

Dear All,
We are having a scenario in which we make freight payment to vendor for import purchase. But while making freight payment we have 3 different components say A, B, C, out of the three the vendor charges service tax on two A and B, but not on C.
While making invoice in MIRO i have given V0 tax code at header and for condition C at item level. And accordingly maintained tax code S1 at line item level for A and B. But still the system does not calculate tax for the line item A and B, gives error as tax code S1 does not exist in TAXINN.
Have maintained all the necessary tax conditions in FV11.
Request to kindly do let us know is there any other way we can execute the following scenario or where have we left out.
regards,
mahesh.

hi
try using single tax code S1
if still error is comming then check following
u have given proper condition in FV11
now check ur tax code
in which for that condition check the transaction key and for this transaction key check the gl acct in OB40
or in ftxp select the transaction key and click on g/l acct u should get the gl acct for that key here
if it is not there assign it in OB40
u will find many threads for this "tax code doesnot exist in taxinn"
hope it help
regards
kunal

Tax statement item missing for tax code V0_During MIRO

Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

Hello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak

Import PO subsequent Debit: Taxes not calculated as per tax Code in MIRO

Dear All,
I am facing the problem while taking Subsequent debit (MIRO) of Import PO. I am using service Tax code 10.30 % .
When I entered the amount 4000 INR. It calculated the taxes 348.18 which is not correct.
I also check condition in FV13 its properly maintained.
Thanks in Advance
Regards
Pawan Sarda

Hello
Thanks for ur Reply.
MIRO -- Subsequent Debit -
>Tax code - S3 ( 10.30 % Services Tax) -
>PO NO. -
> change Vendor ( Import Vendor to Domestic Vendor) -
> Amount 4000 INR -
> also change Tax Code of Line Item   -
>Simulate
Vendor A\c -
>   4,348.18 INR Cr
Stock A\c -
> 4,000.00 INR Dr
Service Tax -
>     338.04 INR Dr
ECS             -
>         6.76 INR Dr
HECS          -
>       3.38 INR Dr
Above process I m doing against Import PO but I m not identify why its calculated Wrong Service Tax or calculating on which base amount ?
Actual Entry
Vendor A\c -
> 4,412.00 INR Cr
Stock A\c -
> 4,000.00 INR Dr
Service Tax -
>    400.00 INR Dr
ECS             -
>        8.00 INR Dr
HECS          -
>      4.00 INR Dr
Edited by: pawansarda on Jan 21, 2012 11:41 AM

Tax code in MIRO Tax tab

Hi,
As of now, MIRO is picking up tax from PO line item.
Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line?
What should I do in such case?
In short, how to enter the second tax code?
Thanks in advance
SKD

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.
You must make some customizing.
Define an internal processing key,
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
You should copy MWS to ZWS
Then assign this key to your tax procedure.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
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 codes on MIRO

Hi,
in MIRO we give the separate taxcodes on TAX tab and line items have differnt tax codes , and they are came from PO ,
in this situation syestem will pick the which one ?
from header of the invoice or from the PO ?
please give me an idea in this,
rgds

Hi
In MIRO system will calculate tax according to the tax code in PO ie; the tax code in the lineitems in MIRO and also if the taxcodes are diff for the line items then the tax value field will disappear in the header, however taxes will get calculated in the MIRO transaction.
revert with ur comments
Reg
Raja

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Default tax code in MIRO

Hi Gurus,
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code [at header], i had to manually change to the tax entered in PO
I could see in line item [in MIRO] tax code is properly brought-in from PO
how the tax is defaulted at header leavel other then what is there in item level

go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes
remove the entry of tax code from hear u will get blank entery in miro
how ever u can not copy tax code from po line to header in MIRO
as per SAP logic u can have diffrent tax code in diffrent lines
so u will have to put the tax code manually one of the tax code that are in po line
hope this helps

Tax code default frpm PO to MIRO

Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
Chakrapani

Hi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K

MIRO without a tax code

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
Ofer

Hi,
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.

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Tax code not getting picked up from PO during SES

Dear Experts,
I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.
Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.
Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.
Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?
Thanks and Regards
Mansih

Hi,
Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.
During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your service tax code during invoice verification WRT service PO.
Regards,
Biju K

Tax Code in MIRO

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