TAXINJ MIRO PROBLEM

dear all
i am using TAXINJ procedure, now in MIRO the tax amount is calculating wrong, can any one help me.
i.e for the first  line item it is ok when we are posting the second line or so on item the tax amount is calculating wrong,but in the MIGO the excise amount is calculting the correct and posting also ok
any note i have to apply to solve this problem, is yes pl give me the note number
regards
Jayareddy.p

hi
go to miro
her give po no
then let the system to calculate the values
go to tax tab in header level and check which tax code system is using
then for that tax code check FTXP and also the condition records in MEK1
regards
kunal

Similar Messages

  • MIRO Problem - 2nd Stage Dealer !!

    HI
    Our client buys lots of raw material from 1st stage & 2nd stage dealers. They pass on Excise credit to our client.
    This amount of excise credit is not known at the time of creating a PO. So the PO has only VAT condition calculated by the tax code (TAXINJ).
    ( Vendor gives excise invoice during delivery)
    During GR they just capture the excise amount and tick the MRP indicator as well.
    Then excise amount is posted with J1IEX .
    .... Now the problem is tht during MIRO when we see simulation the excise amount is not posted to excise account but goes to price variances and stock acnt(inventory)
      .. This creates a problem in accnting .. a big headache for accnts people......
    ... Guys tell me if the process is right or wrong and tell me if any other solution possible
    Thank You

    Hi,
    this is a common scenario in all purchase of exciseable goods in India. It is called commerically as E2 purchase.
    at the time creation of PO the excise part is not known. the dealer passes you the excise from the manufacturer. at the time of goods receipt only you come to know about the excise details.
    steps are:
    1) create the PO with the dealer price and give Tax code as V0(Zero tax). if other conditions like discount, freight etc are there, give the value.
    2) DO J1IEX, tick the MRP indicator, in the miscellanous TAB you will find vendor field also. this field is used to capture the vendor number from whom the excise invoice has come.
    give the values of excise duties in the exciseTAB what is mentioned in your vendor excise invocie.
    this way the system will correct your basic price.( as dealer price includes the excise duty)
    3) at the time of MIRO, the system will default the value as mentioned in the PO.
    here you have to change the value and give the correct tax code.
    you will get the right posting.
    This is the way SAP document says on dealer purchase.
    I understand your headache.
    You drop me your mailid at [email protected]
    I will see you get this document today, I have to search or
    give me a day or two I will send you the SAP document on dealer purchase.
    Regards
    Rajesh

  • MIRO problem

    Dear All,
    I made GR in which accouting entries are GR IR - Credit - 40000 and stock a/c debit - 40000.
    For same GR when i am posting MIRO system is not taking accounting entries correctly i.e. in simulate mode it shows
    Vendor account credit - 40000
    GR/IR - debit - 39000
    Stock account material - debit - 1000
    why system is not taking whole amount from GR/IR which is posted in MIGO document.
    I am posting MIRO document w.r.t. delivery note no.
    Please suggest what is the problem.
    regards,
    umesh

    Thanks all,
    1) There is no unplanned delivery cost in MIRO
    2) In PO there is only basic price and taxes
    3) Taxes are getting correctly posted in MIRO
    4) in FS10N still balance is there
    One thing i had observed is user has not ticked on GR based IV in PO so when we book the MIRO we have to manually correct values of basic price and qty in MIRO.
    What is the exact reason for this, as previous transaction for the same PO are correct.
    similarly there is one more line itam in simulation mode is coming as Other transaction losses, i am not able to understand what exactly is this.
    please suggest.
    Edited by: Umesh Agrawal on May 20, 2009 10:09 AM

  • Intercompany Stock Transport- MIRO problem

    Dear Experts,
    Client requirement is that in intercompany stock transfer the value should post to the respective supplying palnt g/l account.
    To meet the requirement i have created customer master record for my 8 plants  with diff  account assignment group to post the value to diff g/L accounts in VKOA.And one vendor master for the supplying plant.
    In SD pricing we maintain Base Price+Profit Percentage = Total value( this value the client wants to post to the G/L account).
    The step  we are following
    1. create PO in ME21N - Pricing with the Base price only
    2. delivery in VL10G- Picking and PGI
    3. Issue Invoice from delivering plant(base price+profit percentage)
    4. migo wrt delivery
    5. Miro
    Now the problem is in 5th step i can not do wrt the supplying plant invoice.
    Is it the right process am i following??
    Regards
    Jyoti

    Dear Ravi,
    The process we are following
    1.create PO in ME21N - Pricing with the Base price only(in receiving plant)
    2. delivery in VL10G- Picking and PGI(in supplying plant)
    3. Issue Invoice from delivering plant(base price+profit percentage)( in supplying plant)
    4. migo wrt delivery(receiving plant)
    5. Miro(in receiving palnt)
    Requirement is we  need to treat this scenario as sales and purchase .
    Regards
    Jyoti
    Edited by: JYOTI PRAKASH KUNNAR on May 14, 2009 5:36 PM

  • BDC for Entering Invoice(MIRO) Problem

    Dear All,
    I am preparing a BDC for Entering Invoice (Tcode- MIRO ) & facing problem.
    During recording in PO reference tab i am using Bill of Lading and inserting data through More Allocation Criteria tab and in column cell entering 8 Reference at one time for more i am scrolling it and entering 8 more and adopting it.
    In recording after adopting it is showing all adopted documents but on saved recording it is adopting latest 8 reference.
    I coding for "P++" for scrolling but it is not working.
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    Is it possible to code for scrolling of PO reference Bill of Lading pop of window.?
    Thanks & Regards,
    Varun

    Hello Suhas,
    No, not at all. We see that so many times in the forum that we are mistaken.
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    - If I remember well, they are also assigned to the buttons inside the screen for the table control wizard.
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    Table control scrolling via page down and page up keys, is made of 2 things : changing CXTAB_CONTROL-TOP_LINE + trigger enter key.
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    Sandra

  • MIRO PROBLEM IN FREIGHT CALCULATION

    DearAll,
    user have to do MIRO for a P.O , GRN done , User had done IV for material cost , but for Freight he is doing IV the weight of mat P.O  is 1700kg & charges for freight are Rs 4000/-, but good reciept is for 1670kg as per  invoice problem is that the frieight cal in MIRO Is only 3929/- instead of 4000/- here the fr. cal is as per the qty rcvd but for transporter we have to pay Rs4000/-.pl reply.
    regards
    sap11

    can u help me that any other method can solve this issue .?
    can freight be made independent of qty rcvd, as of now the freight cal is 3929 it is as per qty rcvd but we have to pay frght as 4000 as in invoice it is written simply to pay freight as Rs.4000/-irrespective of qty but system is calc as per qty rcvd.
    pl help to come out of this
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  • ME21n & MIRO problem

    Dear Experts,
    We are using Ecc 6.0 here
    we found some problem during PO and MIRO T Code
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    During MIRO one can change the Party code in tab detail
    we want to stop this in MIRO.
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    Thanks in Advance
    Chetan Mistry

    Hi Chethan,
    You may need ABAP help for this. Follow the below steps.
    Execute SE80
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    Here you will be able to change the layout and make the filed invisiblle.
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    Regards,
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  • MIRO problems

    Hi Experts,
    I have met a problem in MIRO. I want to post one PO ITEM using MIRO, and this PO ITEM has several lines and I want to set the first line AMOUNT to be 0.01. and the rest lines AMOUNT to be 0.
    I have using BAPI to replace MIRO, 'BAPI_INCOMINGINVOICE_CREATE' to post PO Item.
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    brando56894 wrote:Package 'qt-mt', required by 'avahi-qt3', not found
    I've seen that error once when there was a typo in the installed .pc files (maybe even the qt-mt.pc file, I'm not too sure it was more than a year ago). Probably something similar happens with one of your .pc files. Try running 'pkg-confg --list-all' manually and see if it gives any clues.

  • Custom miro problem

    Hi,
    Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.

    Hi,
       The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded off according to 2 decimal places.
        In this case, you may manually enter the correct value in MIRO and post the customs invoice. The cost will be updated correctly, if you have sufficient stock. You may post MIRO and check.
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  • Invoice(miro) problem

    Dear all,
                         We have created po with freight cost while doing miro for po  freight cost Ex 200.rrs for this excise duties are calculating for freight cost how to deactivate the duties.
    Following are the prices
    Poqty-10
    Price-1815 per each piece
    toatl-18,150
    duties bed 10%-1815
    edycess 2%   -36.30
    S& Heducess-18.15
    total-20,019.45
    cst 2%(nondeductabele)-400.39
    feright-200.55
    while making miro foeewing wntries are created
    vendor-credit-20620.309
    gr/ir-18550.39-debit
    feright-clearing-200.55-v0 taxcode
    cenvatclearing bed-1815debit
    cenvatclearing edcess-36.30debit
    cenvatclearing scess-18.15 debit
    again here for freight
    cenvat clearing 2% on freight  basevalue -0.40debit(taking 10% freight value is 20.55))-v0 taxcode
    cenvat clearing 1%on freight base value-0.20-vo tax code
    Please help on this
    Regards,
    Bhaskar

    closed

  • Customs Duty MIRO Problem

    Hai Friends,
    We have made one import PO, After i received 50% quantity for which i have done MIRO for Customs duty. i have done GR..
    Then i have received rest of quantity for which i have done MIRO Wrongly
    that system has generated accounting document  like this
    Commissioner of Customs     19,756.42-
    Cenvat Clearing     92.11
    Cenvat Clearing     2,702.17
    Customs CLG a/c     7,070.00
    Cenvat Clearing     9,211.20
    Cenvat Clearing     184.22
    Customs CLG a/c     331.15
    Customs CLG a/c     165.57
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    Commissioner of Customs     19,756.42
    Cenvat Clearing     30.70-
    PRICE DIF RM# U-1     61.41-
    Cenvat Clearing     900.72-
    PRICE DIF RM# U-1     1,801.45-
    Customs CLG a/c     7,070.00-
    Cenvat Clearing     3,070.40-
    PRICE DIF RM# U-1     6,140.80-
    Cenvat Clearing     61.41-
    PRICE DIF RM# U-1     122.81-
    Customs CLG a/c     331.15-
    Customs CLG a/c     165.57-
    Why price diffence a/c is coming here...
    can anybody plz explain my doubt & clear this problem

    Yes, If you are cancelling MIRO then also it will hit Price Difference if there is not enough Stock Coverage.
    Since at the time of Customs Invoice (MIRO), Customs Duty Clearing gets debited and same gets credited during GR (MIGO) and gets loaded on Stock A/c (Dr)
    Since you are cancelling MIRO for the PO for which GR is done so it is quite obvious that price Difference will arise if enough Stock Coverage is not there.

  • MIRO problem for Second Stage dealer scenario

    Hi All,
    I have created a purchase order to the trader in which i have taken Inclusive of excise tax code.
    Now while doing MIGO i have make a tick to MRP indicator also change the base value in excise tab & fill the fields of BED, ECS & HECS whatever vendor has pass on to me & post the document.
    Now in MIRO also i have change the base value & simulate the document where the extra G/L of Inventory is appearing.
    That amount is 2 % i.e. CST on GR/IR clearing amount of MIGO.
    Because of that 2% amount less credited to vendor account.
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    Regards,
    Nandkishor Nachane

    Hi,
    Since you are choosing the correct tax code @ the time of MIRO, the actual CST calculation is happening at the time of MIRO. Hence it will get posted to the inventory. Please check your MIGO/GR postings. I hope there wont be any CST calculation during GR since you have mentioned a dummy tax code in your PO.
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    As per my understanding the system behaviour is correct.
    Thanks & Regards,

  • MIRO problem - Message no. M8108

    Hi,
    User is trying to do a miro when he encountered the following error.
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    Thanks.
    Angel

    The system is checking the following fields for a duplicate entry...
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    Reference
    Currency
    Vendor
    Amount
    It is not checking the PO.

  • [SOLVED] Miro problem

    I was getting this error:
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    Last edited by amadlopes (2009-04-14 17:04:54)

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    Last edited by CursedMonkey (2009-04-15 02:01:49)

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    please suggest me what i have to do to increase the speed.
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    Regards,
    Ananth

    Hello Rick,
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    Regards,
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