Taxes not picked up in MIRO

Dear all
while doing MIRO, taxes not getting calculated (for a newly created tax code used in PO)and it is giving error like
Error in account determination: table T030K key JOST JP5 VF
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
what might be the reason and please suggest the way

Dear
I checked every where (1.while creating tax code maintaining % against the concerned condition types, 2.in taxation TAXINJ procedure maintained every condition types, 3.in OB40 all G/L accounts maintained properly for the tax code
After all this,when i maintained this tax code in PO for the plant(DEPO PLANT excise masters maintained for the material and tax rate maintained) and during MIGO i maintained these conditon values manually and posted the document
when i do MIRO only tax amount for VAT 12.5% picked
what about excise,education,secondary and special duty
Please guide me

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TAXES NOT PICKED IN MIRO

Hi all,
THERE IS PO WTIH FOLLOWING SCENARIO
          Amount(inr)
PO    100 + 16.48 ( TAXES-EXCISE ) = 116.48
GR    100 + 12.00 ( TAXES-EXCISE ) = 112
while doing MIRO system should pick the taxes from MIGO.but it is picking from PO.
when we do MIRO with refrence to PO if taxes are overwritten in MIGO the values are picked from MIGO or J1IEX.

Hi manish
Maintain your tax code for MMIV in transaction OBZT.
Also check
Assign the tax code to the company code in the below path...
SPRO>Logistics General>Tax on Goods Movement>India->Basic Setting>Determination of Excise Duty>Condition Based Excise Determination>Assign tax code to company code.
After this run MIRO.
Vishal...
Reward if usefull

Withholding Tax not picking for the current Fiscal year 2014

Dear Gurus,
Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.
Thanks in advance.
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hi,
Please check below mentioned Path - and check date from & to given period
SPRO- Financial Accounting (New) - Financial Accounting Global Settings (New) -Withholding Tax -Extended Withholding Tax - Company Code -Assign Withholding Tax Types to Company Codes
select WHT type against Company code -
W/tax obligated frm 01.04.2010 Oblig.to w/tax until 31.12.2999
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Taxes not picked in the Sales Order

Dear Friends,
After creating all the tax structure per jurisdiction and assigned to respective sales orders, when I create a sales order and check for the conditions , i have conditions records for taxes missing.
it throws the error like..
"Taxes code AJ in procedure in Taxcode TAXUSJ is invalid".
I checked tax code assignments and they are all fine..please tell me where do i look for these
Thank you
Ravi

Mr,Laxmipathi,
Thank you very much for your reply..all the tax codes are maintained correctly for CA..when I am trying to create condition record for CTXJ..now a new message appears.
" Condition CTXJ does not allow supplimentary conditions"
Diagnosis
Branching to the additional condition screen is only allowed for conditions with a permitted condition type.
Procedure
Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.
I did check ..but could not trace out..please help.
Another Question to you:
Can we bring Shipping Tab which is hidden in Header of Sales Order into one of the Item level Screen Tabs ..(this is my client requirement)..they wan Item Overview, Item Detail to be hidden in that place can this tab appear.?
Thank you very much well in advance..
Ravi

PO NUMBER NOT GETTING UPDATED at MIRO level

Dear Freinds,
Pl advise for the below scenario.
1.PO made for 100 qty's thru ME23N
2.MIGO done for 50 qty's ( here PO numb appears in the migo doc)
3.Part II Excise entries done thru J1IEX for 50 qty's ( here PO numb appears in the doc)
4.MIRO done for 50 qty's ( here PO numb does not appears in the doc)
Because PO numb is not appearing at MIRO level, Cenvat clearing a/c cannot be cleared line item wise thru auto clearing ie thru F.13.
I want to use F.13 for clearing Cenvat clearing a/c & not F.03
All possible config.changes have been tried, but PO numb is not picked up at MIRO level.
Thnks
Vinod

Dear Ramesh,
When Miro entry is simulated & later posted the assignment field column for cenvat clearing a/c is blank - doc typr RE whereas during miro , assignment field has been entered.
i have checked the gl master of cenvat clearing a/c, sort key entered is po numb, rest all is ok. i have checked field status grp for cenvat clearing a/c, it looks fine.
when J1IEX entry is passed cenvat clearing a/c shows po numb in the assignment field , but the same is not shown for miro entry.
Thnks
Vinod
PS: The GR/IR clg a/c shows po numb at both migo & miro level, however as u would know GR/IR clg a/c is not part of J1IEX entry. i am trying to apply the logic of GR/IR clg a/c to cenvat clearing a/c at miro level , but no success

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Taxes in pricing procedure are not picked up in the simulation for invoice

Hello all
we want to post taxes in pricing procedure in purchase order. but in MIRO Enter Incoming Invoice the system is not picking the taxes as line items in simulation. please let me know any setting missed in this regard.
Thanks in advance
Ramaraju

Hi,
Did you selected the Tax code in MIRO, unless you select how the system will show in the simulation.
Check whether you have assigned the Tax procedure to your Country, did you created the Tax code for your country which you defined. If all the settings are ok then only you will get the Taxes in Simulation of MIRO.
One more thing r u getting any error while doing MIRO related to Taxes. Check & Confirm.
rgds
Chidanand

Tax not calculating in MIRO within a date range.

Hi Experts ,
We have created a tax code and assign its values in condition types under two separate Key Combination.
1) Tax Classification : 4% ( Non Validity) , in access sequence exclusive indicator is set aganst it.
2) Tax Code : 4% (Valdity - Sept - till 9999), Exclusive indicator is not set against it.
Issue is that when i create a PO ( at any date) system is picking up the taxes.
Nom at the time of MIRO , if i post the MIRO before sept. system is allowing me to do so and calculate taxes correctly.
But when i change the date to Sept the system does not calculate taxes.
Even though the Tax Classification has more priority in access sequence compared to tax code , i am failed to understand why system is not calculating taxes.
I have tried deleting conditions in tax code key combinations but still system is not calculating taxes in MIRO,
Pls guide.
Regards
Honey

Hi Ramesh ,
i have done the same . Maintained he condition record via FV11. but system is not calculating tax for sept. month in MIRO.
In PO tax calculation is perfect but in MIRO it is not calculating tax.( ticked calculate tax option also).

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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 determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

Business Area & Plant not picked in CIN entries while doing MIRO

At the time of performing MIRO, the automated entries related to cenvat clearing account for excise in CIN are made by system.
At the time of excise capturing the Business Area and Plant are picked up at line item for Cenvat Clearing Account.
But at the time of MIRO the Business Area and Plant are not picked at line item for Cenvat Clearing Account.
The client requires the segregation of the entries on the basis of Plant / Business Area.
Regards
Dharmveer

GB01 is the table where you define it.
and for documentation u can start from:
http://help.sap.com/saphelp_47x200/helpdata/en/27/06e23954d9035de10000000a114084/frameset.htm
use various links in this page, u can know everything abt substitution.
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anantha

AP Credit Note picking wrong tax code

Dear All,
When I copy a AP credit memo from an AP Invoice, it is not picking the tax code of the invoice. The tax code column is not active as well. i suspect it is picking the suppliers tax group instead of the invoice from which it is copied. Please advice on how i can resolve this so that it picks the tax code of the invoice.
Kind Regards,
Monil.

Hi Monil.....
Have you define the Tax Code Determination?
Or have you created any FMS into the credit note which leads to change the tax code?
Check once please.......
Regards,
Rahul

Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
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Suma.

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.
Thanks

Hello 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

Sec edu cess is not picking miro

Hi,
When iam doing miro sec edu cess is not picking into account.
what cud be the reason
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Robert

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
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Taxes not picked up in MIRO

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