Taxes in MIRO

Hi,
My Problem in MIRO regarding CIN and VAT.
At the time of Creating Purchase order i dont no the Price of the material eventhough this Excise pass on case(Dealer Purchase)
1)MIGO i will just capture excise (Material account Debit 100Rs and Gr/Ir Credit 100Rs)
2)In J1IEX Part entry Manually changing to 20RS BED and 4 E cess and 2 Rs HSC.
3)at the time of MIRO i came to know assessble value is 120 Rs and system should calcalate VAT on 120204+2=146RS. 146*4/100=5.84RS VAT.
Now the problem is In MIRO system is not proposing 5.84 Rs its giving more than 5.84RS.Pls tell me where is the control(MM purchasing Or Taxprocedure)we are using TAXINN.
Raghu

Dear Raghu,
When you are doing MIRO I suppose you are giving the PO number as the reference. Hence System is calculating Tax as per the PO. So inorder to make the changes maintain the new rates ie: Basic Price & Excise condition records & update your pricing so that system will pick the new tax values.
Thanks & Regards,
SAP FC

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I need to make Invoice date as default to calculate tax in MIRO.Can anybody suggest me User-Exit or BADI to do the same?
i need to calculate the tax according to Invoice date and not system date (posting date).

hi!
You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
Reward if useful.
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Hi Experts,
While positing MIRO i am facing the following error.
The issue now is i maintained a Tax code in FTXP with 10% in IN:A/P LST and tick the Tax calculator in MIRO the tax is calculated with 30%.
Eg: Invoice amount is 10000 for which tax is 10% then tax amount should be 1000 but it displaying as 3000.
Inputs please.
Regards,
Nani.

hi,
plz check in FV12, what is the record maintained there.
regards
jash
Edited by: diptasya jash on Apr 30, 2009 9:25 AM

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HI,
i think the tax you are speaking is regarding the Tax code ?
if so then there is a setting for defaulting Nil tax code for the invoice document
it is done in spro
SPROMMLIVINcomming invoices>Maintain default values for tax code
the above is done at company code level.
so for you comapny code make the default tax code as NIl tax code. then you will not have any tax caliculated.
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Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
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If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
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Mani.S

Hi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
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Could I Manually calculate tax in MIRO

Dear
1， We know that we can use auto-calculate tax function in Tcode MIRO.
2， But there is a little difference of tax between actual invoice and auto-calculated by SAP. Meanwhile the tax field is disable if we use auto-calculate tax function. So, we want to manually enter this tax instead of auto-calculated. and then add one adjustment item. this way is OK?
Regards
Henry

While entering MIRO, please uncheck auto tax calculation check box, then system will allow you to put manually tax amount.
Hope this helps.

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I want "Calculate tax" check box in miro to be ticked and in display mode.
How to do it?

hi!
You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
Reward if useful.
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Hello
Question about tax, When invoicing in MIRO. You notice that vendor has billed you wrong tax compared to what vertex billed. Does anyone know how we can systematically deduct this tax in the system so it can match what vertex it telling us to pay?
Thanks

Hi,
I hope you are talking about withholding taxes. Withholding taxes can be deducted at the time of invoice posting or at the time of making payment. Withholding tax codes are linked to vendor master records under withholding tax tab.
Hope this helps.
Regards
Suresh

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Hi All
I have all the essential configuration for MIRO, but when I go for saving the document a massage shows me error regarding tax. It flashes only output tax is allowed. What will the solution.

Dear,
It is because of G/L Account.
Kindly check concern G/L Account ( Tcode-- FS00) under CONTROL TAB in TAX CTEGORY FIELD it might be maintain for OUTPUT TAX only do maintain it as * for both INPUT as well as OUTPUT TAX and retry process.
But before doing so do consult ur FI Consultant as he must have set due to some reason.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 7, 2010 9:28 AM

Tax code MIRO

Hello to everyone,
In spain actually the tax code change from 16% to 18%.
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Anyone could help me??? Normally when i create a new tax code in FI appear directly in MM ( transaction MIRO) but i it isnt.
Many thanx

Hi ,
Go to T.Code OBZT and assign the Tax code for " relevant for all transactions "
Then , you check in MIRO..
If OK , revert back
With Regards
S.Siva

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Hi Friends,
We have an issue while doing the MIRO
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"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
TKP

Hi 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
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TKP

Error while capturing service tax in MIRO GL tab

Hi all,
We do not have CIN implemented in our systems .
So inorder to capture service tax we enter them at the time of invoice posting in MIRO directly in the G/L tab against the various GL codes for service tax
But this is leading the system to calculate the tax on even on unplanned del.costs that are entered against the service entry and the figures change as as a result against the GLs
Is there any solution to stop the system to recalculate the tax and pick up what we have entered against the GLs?
Thank you,
Pradeep

Hello Biswajit,
We have a practice of posting the service tax amount directly to the service tax GL accounts at the time IR through the GL tab that appears in MIRO.
We do this just for the reason that CIN is not implemented.
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Thank you

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While creating the MIRO, iam getting the message as below.
"Tax code F1 country IN does not exist in procedure TAXINN"
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Regards,
Canand

Hi there
Just go to FTXP copy from an existing tax code and create your own assign it to the TAXIN procedure.
Then go to SPRO->Financial Acc New->Tax on sales and purchase->Assign country to cal procedure
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Hi,
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Yathi P

Hi ,
the problem that you have stated can be resolved by creating a screen varient for the same , where in you can make the calculate tax as only output mode .
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dewang

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Rich

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Taxes in MIRO

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