Tax split on MIRO

Hi experts,
I am trying to split tax amounts in MIRO transaction. I was able to split the Tax base amount with the following configuration: SPRO --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Basic Settings --> Change Field Control for Tax Base Amount.
But when entering to Tax tab in MIRO I am not able to display all the Tax Codes for the splitting lines.
Thanks
Ezequiel

Hi dheeraj,
Yes, it is there in the Tax tab at header level that I am trying to split the values with different tax codes...but no tax code appear.

Similar Messages

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

Amount is splitting in MIRO Doc

Hi
I did MIRO for one document. Its of Rs.5000
When i say MIRO document, amount was splitted as follows:
1     000001     86          14102002     GR/IR-CLRNG SERIVCES          5,000.00
2     000002     31          14101001     PAYABLES - DOMESTIC          4,455.00-
3     000003     31          14101001     PAYABLES - DOMESTIC      247.00-
4     000004     31          14101001     PAYABLES - DOMESTIC          248.00-
5     000005     50          14403001     TDS U/S 194 C (SUB-C         45.00-
6     000006     50          14403001     TDS U/S 194 C (SUB-C         3.00-
7     000007     50          14403001     TDS U/S 194 C (SUB-C         2.00-
Let me know the reason on what basis this amount is split ?

>
Deepak Agrawal wrote:
> Hi
>
> I did MIRO for one document. Its of Rs.5000
>
> When i say MIRO document, amount was splitted as follows:
>
> 1     000001     86          14102002     GR/IR-CLRNG SERIVCES          5,000.00
> 2     000002     31          14101001     PAYABLES - DOMESTIC          4,455.00-
> 3     000003     31          14101001     PAYABLES - DOMESTIC      247.00-
> 4     000004     31          14101001     PAYABLES - DOMESTIC          248.00-
> 5     000005     50          14403001     TDS U/S 194 C (SUB-C         45.00-
> 6     000006     50          14403001     TDS U/S 194 C (SUB-C         3.00-
> 7     000007     50          14403001     TDS U/S 194 C (SUB-C         2.00-
>
> Let me know the reason on what basis this amount is split ?
Invoiced vendor is liable for TDS deduction for contracting which is maintained in vendor master.
Check it in withholding tax tab of MIRO in which
TDS tax code is flowing if it is then TDS amounts will be caculated for every bill amount
mentioned in invoice(MIRO).
Hope it solves query.

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

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.

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.

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 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.....

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

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

I can't change the field status of Tax section in MIRO transaction

Hello, I need to change to visible the field status of RTAX1U12-FWBAS, RTAX1U12-HWSTE and RTAX1U12-HWBAS of Tax section in MIRO transaction. In table settings, administrator option of that section I can change them, but when I save the variant the system do not save the settings. There is another transaction where these field status are maintained? I think that in another part these fields have the status "Invisible".
Best regards,
Alfredo Del Portillo

Hola Alfredo,
The table control for taxes in MIRO cannot be changed by the administrator function like other table controls.
Which columns are displayed or not is decided by the program dependend on several parameters.
The tax base amount is changeable or not is controlled by a setting in FI customizing:
IMG -> Financial Accounting -> F.A. Global Settings -> Tax on Sales/Pur
-> Basic Settings -> Change field control for Tax base amount
I hope the above information answers your inquiry.
Xalu2
Mauro

Amount split in MIRO without tax amount

Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are hidden. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Please let me know where the error is?
Thanks,
Pushkar

The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM

Calculating TDS in amount splitting in MIRO

Hi experts,
In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
*Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
with regards,
sudipto paul

problem was resolved

Amount split in MIRO - payment method supplement

Dear All,
We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
Can anyone help me with this. How can i get all the visible fields on the miro screen
Thanks & Regards
Pooja

hi,
You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
Settings:
SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
CHECK THE LINK IT COULD BE USEFULL:
[AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
Regards
Priyanka.P

Tax split on MIRO

Similar Messages

Maybe you are looking for