Tax is asked on octroi in MIRO
In MIRO, while posting an invoice for items having Octroi, we chose Goods/Items + Planned Delivery.
Now Octroi comes as a separate line item but asks for a tax.
Is it mandatory to have tax on it even when it is being added to stock account at GR.
Customer is not willing to have a zer value tax code against it.
Thanks in advance
case 1 . Tax is condition based tax inn
check for combination maiintaned
case 2. tax inn/ inj
Cdn type for class - check where its for base price
case 3 : tax procedure check from to
ook
Similar Messages
-
There is a tax code difference between PO and MIRO
There is a tax code difference Between PO and MIRO.tax code is VO in PO but it must be T8 becuase invoice is T8.can you please solve this issue ?
Thanks & Regards
RajHi
Put the Tax code same in PO and MIRO, because In F-47 you have to give the PO no in it. Then create MIGO, Then F-48 and then create MIRO, and Then F-54 Then F-58.
Thanks
Anil -
Tax is not getting calculated in MIRO
Dear Friends,
I am testing a sceanrio, where miro should calculate discount and tax. Discount is working fine, but not tax
Using MIRO, I entered Basic data, Payment, details, tax tabs details.
In Tax, I selected the tax code and selected Calculate Tax Check box.
All i get is 0.00.
For this test scenario, We are not using PO or GR.
Please let me know how to reslove the issue.
Thanks and Regards
SridharPl. check for following:
- check with your FI person whether he has properly maintained the tax rate in the table.
- If this tax code is with set off then also it will not show the tax
If you want to pay without Po then better create an advance request through F-47/48 & release the payment to vendor.
regards,
Vinay -
Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO
Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
GaetanoHi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you -
After I updated AppleTV to 5.2 and iOS to 5.1.1 on my iPad, Apple TV stopped showing up on AirPlay. I searched for an answer on the Internet with no luck and I asked support through Apple's website. I was able to talked to someone on the phone from Apple but he said I have to pay $19 + tax. He said I will find answer on Apple support page, but I still don't have any answer. Please help me!!
Welcome to the Apple Community.
Try the following steps, check whether things are working after each step where appropriate, before trying the next.
Check AirPlay is turned on on the Apple TV (turn it off and on if it already is)
Check that both devices are on the same network (Settings > Wifi, on the mobile device and Settings > General > Network, on the Apple TV).
Restart the Apple TV (Settings > General > Restart).
Restart the Apple TV by removing ALL the cables for 30 seconds.
Restart your router.
Restart your mobile device. -
With holding tax tab not showing up in MIRO
Hi,
Im trying to do a MIRO for a vendor which requires with holding tax. The setting in done in the vendor master.However while doing MIRO, the with holding tax tab does not show up.
Does anyone know why with holding tax tab is not showing up in MIRO and what needs to be done.
PS: It is set up correctly in the vendor master and it works and shows up while doing FI transactions.
ThanksHello Shruti,
Kindly check if on the vendor master, on withholding tax tab, checkbox "liable" has been ticked.
Also kindly check the reconciliation account defined in the vendor master and compared in GL master record, FS00, should have a field status group of G067- Reconciliation Accounts or its equivalent in case you don't use standard SAP field status grouping.
And also check on the MRIO screen, have you checked "calculate tax" under general tab.
Hope it will help you
Thanks
Para -
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?
ChakrapaniHi,
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 -
Tax calculating checkbox is unselected in MIRO
Hi,
In MIRO with reference to PO , we unfortunately missed to tick calcultate tax indicator and posted .
Now we want to capture the tax for that documnent.
For this please suggest me, how to capture tax for that already posted document through MIRO.
Thanks & regards,
Hari priya,Hi Priya,
User MR8M for cancelling the invoice, and create another invoice for th same.
some times system will not allow you to cancel invoice thru this transaction code, in that case go to display Invoice MIR4 and there you can cancel.
thru that u can reverse/cancel only Invoice, fi entry u have to reverse manually thru FB08.
Regards, -
Business Area Blank in Tax G/L A/c in MIRO
Hi Experts,
I am facing a problem, when I am posting MIRO, all the tax G/L like service tax, vat etc are coming with blank business area.
How to resolve this issue, so that the business area reflect on the tax g/l, however in vendor line, gr/ir account business area is coming correctly.
Kindly help me to solve this problem.
Regards
GRHello,
Please note the following.
You have inheritance active for your document splitting. Please see same via customizing
SPRO -> General ledger accounting (New) -> Business transactions ->Document splitting -> Activate document splitting(Please review the F1 help on the inheritance field).
SPRO ->...Classify document types for document splitting Type Description Transaction variant
RE Vendor invoice 0300 0001
Same as Type KR-> Extended document splitting -> Define document splitting rule
Method Transaction Variant
0000000012 0300 0001
item categories to be edited
look at Cat. 05100 Taxes on Sales/Purchases based on Base item categories Cat. Description
01000 Balance Sheet Account
Value of business area will be inherited on New GL view of tax line of posted document not on entry view.
Addition, Please be aware that even with NewGL Document Split functionality active, the interface with MM is basically unchanged from previuos releases. As in previous release and described on note 199886, business area on tax account is always blank. if you want to see GSBER in entry view, you have to run SAPF180 as well.
Hope above infor. are useful for you!
Best Regards,
Gladys xing -
Tax amount difference in Invoice verification (MIRO) and PO
Hi Experts,
I create a PO of say 10000/- and 2% tax so the total po value is 10020/-. It is calculating correctly. But while doing the GR the GR/IR value is less say 8500/- .I don't no the reason it is picking the wrong value.The price control in material master is 'V'. While doing the MIRO the amount is coming 10000 but tax calculation is 25/- instead of 20. What may be the possible reasons for this ? Please help.
Thanks
ArunHi Arun
If ur material has Std price in material master accounting view then that price will get updated in GRN instead f the price in PO thru info record.
Check that.
Also is ur tax procedure is TAXINJ or TAXINN.
In MIRO click on simulate and check what is the G/L that causes extra amount and let us know from which we cn help u better.
Reg
Raja -
How to change tax code on multiple items in MIRO?
Hi all,
I'm entering an invoice using MIRO. The purchase order contains a lot of items for which the tax code is not correct.
I would like to know if there is a way to change the tax code of each item using a mass change function.
If it's not possible in MIRO, is there a way to make the mass change at the purchase order level?
Thank you!Hi,
If that Error will arise maintain the Tax code tab firstly then tick the Calculate tax button.
Ex. As per multiple items tax code problem will arise come back and redo the miro then firstly enter the tax code before the PO number it will update for all the line items.
Regards,
Kanike -
Tax amt difference in PO and MIRO
Hi SAP Gurus,
We are using TAXINJ.
During Invoice Verification for some of the POs, the Excise duty amout differece from that of the PO.
Unable to understand from where exhactly system is picking up this new value for excise duty.
Please help,
-rajanThank you Pankaj and Durga for your reply.
Yes, While making GR, and hence capturing Excise invoice, the Basic Excise duty, Education Cess and HECess amount has been changed.
Now, during Invoice Verification (MIRO), system is picking up the updated (new) value of Basic Excise duty, this is correct.
But the amount of Education Cess and HECess is not taken as per amount posted in Excise invoice, but system is calculating it as 2% and 1% based on new BED, this is not correct amount.
What can be done so that for MIRO, system shoud pick up only amount entered in Excise invice and it should not calculate.
Please help,
Rajan -
How to enter condition wise tax amount manually in MIR7 & MIRO?
We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh -
Tax statement item missing for tax code A0 - error while posting in MIRO
Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 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.
Request you to help me resolving this error
Thanks in advance
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 11:30 AMHey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM -
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 RHi,
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
Maybe you are looking for
-
Hello Friends I am facing problem while saving the data into the ms access 2007. Below picture shows my database and table Below picture shows my error log. Here is my GettingCategoryId() method code. private OleDbCommand GettingCategoryId() OleDbCom
-
Windows 7 Professional 64bit: Installation of Indesign CS3 debug
Hi I try to install Indesign CS3 Debug on a Windows 7 Professional 64bit pc. I extract the setup files and start setup.exe. A dialog is shown (with a progrss bar), but after a short time (2, 3 seconds), the application stops (crashs) without any mess
-
Error in RWB For File 2 RFC 2 FIle ?
Hi Experts I Got a error in RWB -> Configuration - > No ports that send to the Integration Server could be found for the following ALE logical systems:<br>PIDCLNT120: Name or password is incorrect (repeat logon) .
-
Why is the date changed when I move files to an external drive
The date of my files is changed when I move them to my external Lacie drive. Is there a way to prevent this?
-
Draft revenues in to Journal Ledger details in GL Tables
Hi, how do we reconcile the draft revenues and draft invoices of Projects to the Journal Ledger entries. How the tables are related. Can anyone please share the query or the table details. Thanks, HC