Tax error in MIRO

Hi,
I am getting tax error in MIRO while posting transaction.  "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
tax amount is greater than due to heavy import duty.  User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
Thanks,
Sam.

Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
Thanks in advance,
Pravin.

Similar Messages

  • Error In MIRO GL  account allows only output tax

    Hello All,
    We are facing an error in MIRO that GL account xxxxx allows only out put tax. The scinario & settings are as  below.
    FB60
    There is no error when using the particular tax code sytem posts the document
    MIRO
    Same vendor & tax code used as in FB60
    The systemshows an error that GL  ***** allows only output tax.
    TAX CODE settings in FTXP
    The GL showing error is in tax code
    GL settings
    In GL master data in control tab , the tax category is defined as out put tax
    QUERY
    Why in FB60 it allows the GL & not in MIRO ( Both are vendor invoice and suppose to work in similar manner)
    please note in both the cases the entries are same
    Vendor Cr
    Expense / Stock Dr
    VAT GL **** Cr
    VAT GL-2 Dr
    VAT GL**** is not picking @ MIRO & Picks @ FB60 with out any error
    Any Idea !!!
    Thanks & Regards
    Arun R

    Hi,
    The problem is resolved .
    The error was due to the fact that the VAT was an aquisiton tax for europe.
    The details are in note  373587
    Thanks for the support
    Regards
    Arun

  • Message 8I 478 error at MIRO

    Hi Experts,
    We are facing a very strange problem with the message control 8I 478 as an error at MIRO with different behavior in different servers.
    In dev the same scenario with same message control the message is not triggering and taxes also calculating but in PRD the message is coming error.
    Scenario:
    PO-Dealer scenario--qty 100
    VL31N-100 qty
    J1IEX_C with MRP indicator for 100 qty(Mat type raw material)
    MIGO-90 qty
    Then again with J1IEX_P part 2 posted for 90 qty.
    doc status in tables J_1IGRXREF-posted,J_1IEXCDTL-in process,J_1IEXCHDR-in process.
    Now at MIRO in Dev server taxes are getting calculated with proper tax code and part 2 posting not yet done error is not appearing(8I-478).
    Same scenario in PRD at MIRO error part 2 posting not yet done is coming for 8I-478, message control are same in both the servers.
    Kindly suggest.
    Regards

    If the issue is not happening in DEV, then ask your MM / FI consultant to compare both DEV and PRD.  I feel, some MM/FI related setting is missing and hence the issue.
    You may also have a look at the following OSS notes
    Note 1535398 - 8I478 error when invoice is posted for service PO in MIRO
    Note 591587 - Message 8i478 appears even though Part II is posted
    G. Lakshmipathi

  • Tax value changing MIRO

    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 Jha

    Got answer from this thred
    Taxes not calculated in MIRO
    Thanks
    Ramesh

  • 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

  • Asset Settlement : Tax Error

    Hello Friends,
    We are settling one AUC asset . For that we have followed these steps
    1 ) AIAB : AuC Assignment of Dist. Rule
          These are ok
    2 ) AIBU : Transfer Asset under Const.
             It is giving Tax error
    "Tax code  in procedure  is invalid "
    Message no. FF704
    Diagnosis
    The tax code entered is not defined in the company code country.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    1. Check whether the required tax procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
    2. If you need a new tax code, you can create one yourself.
    Please suggest me a solution .
    Regards
    Nilesh Vakil

    Thanks for the reply ,
    I have checked the setting in the OBBG and OBCL  and they are ok . I am able to post the AUC in the development  server where settings are same as production . Please suggest me a solution .
    regards
    Nilesh vakil

  • Error in MIRO transaction

    hi,
       I am getting following error in MIRO transaction ....Can anybody please fix this ?
    "In company code 3000, the number range 51 is missing for the year 2008"
    Regards
    Vijay

    HI,
    Please check the nuber ranges whether that has been selected as external for the Invoicing.
    If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
    If not then yiu may have to add the same no range and then check.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful.

  • CO OBJECT ERROR IN MIRO FOR UNPLANNED DEL COST

    Dear Friends
    I m facing one error in MIRO can u guide me in that context.
    well in MIRO i m postin Unplanned deliver cost.......and it is asking me assignment to this G/L for Cost center object..
    ERROR: Account 40201070 requires an assignment to a CO object
    ..I have already assigned the Cost center for the G/l in OKB9 is there anything else has to be done
    Actually we have 4 plants and 4 Business area i.e whenever i am doing any posting for BW01 -and Business Area BA01 My cost center BW01402 will get hit similarly for other plant and Business are Cost center has been assigned in OKB9 in Details per business Area,is it the right method or anything else has to be done.
    Actually in OKB9 i have maintained that GL and in Detail per business area i have maintained cost center per business area
    we have assigned the right Cost senter only i.e for different Plant and differenct business area we have asigned different cost center.
    Then y i m getting error i m not understanding..
    Please guide me in this context.
    Also i am trying other method of posting Freight (unplanned delviery cost ) as well as labour charge through ACTIVATING -"Activate Direct Posting to G/L Accounts and Material Accounts"
    So that for particular G/L I can Debt or credit that account,in which will doing MIRO G/L Tab gets activated ,i m entering G/L and entering amount for freight and Labor is this the correct procedure.
    Regards
    shailesh

    I have already assigned this G/L as primary cost element in FS00 and in OKB9 also Cost center is assigned as per Business Area as mentioned in the thread
    i.e we have 4 plants and 4 business area so we assigned 4 cost centers to 4 business area, so whenver i m postin unplanned delivery cost for a particular plant then my GL should hit with proper cost center but still it is asking for CO OBJECT
    ERROR IS:
    "Account 40201070 requires an assignment to a CO object"
    If i maintained the default Cost center in FS00 in cost element then it doesnt give error but my requirement is that for a particular plant ,and business are only cost area assigned to it should hit
    Any other solutions.
    Thankz and regards
    Shailesh

  • Cumulative tax amount in MIRO

    while doing MIRO for 10 no of line items,,,we maintained taxes for all the line items,,,is there any option to view the Tax amount before simulation for only 5 line items..
    could anyone help in this
    thanks & regards
    ganesh

    You can view it at the header level tax tab in mIRO transaction for each line item it will dsplay the tax code description, base amount and tax amount, however it will not display the cummulative value.
    BR

  • Wrong tax amount in MIRO

    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
    SK

    Dear 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.

  • Strange error in MIRO

    Hi Experts,
    I m facing a strange error in MIRO.
    I have created a PO in Co code A100 for vendor XYZ.
    The goods are received against this PO.
    But when the accounts payable accountant tried to book the invoice, he selected the PO, but the strange thing happened is Vendor ABC appeared.
    When I have created this PO for Vendor XYZ and done MIGO for this then why some different vendor ABC is appearing in MIR7 for the same PO.
    Why is this happening? pls giude me in which areas I need to look to reach to the root of this problem.
    Thanks in advance.
    Regards,
    go4S

    Hi Chandramohan, Mainpal
    Thanks for valuable replies.
    I have checked the Partner functions for both Vendors. Vendor ABC is not created as invoicing party for Vendor XYZ.
    I have even checked the company code, MIR7 is done for the same Co code for which the PO is created.
    Any more inputs will be highly appreciated.
    Regards,
    go4s

  • 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 error message

    Hi all,
    We encounter error message for a tax line item, everytime we post a transaction with tax, error message pops when we are about to post it and what we do is just double click on the tax line item and the transaction is already ready for posting.
    I would like to remove the said error, i dont know what part of configuration was incorrect. Please help thank you.
    error encountered:
    Error messages still exist -> see error log
    Message no. F5A047

    We are currently using EC6 version of SAP. My apology but i dont know how to view notes of SAP if you could help me how to navigate the notes it would be a big help.
    We need to remove error message on posting taxes.
    Thanks again, waiting for reply.

  • Definition of Tax Error Report

    Dear Experts,
    What is a Tax Error Report and what kind of transactions will it contain? I can't find any documentation of it in the self help.
    Much Thanks!
    Warmest Regards,
    Chinho

    Hi,
    I think you are refering to the tax report which is used to report the payable and receivable tax to the respective tax office, the customer runs the tax report.
    If you have any deviation with this report,refer this link [TAX REPORT DEVIATES|https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000990172008E]
    Hope this is helpful !

  • 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.....

Maybe you are looking for