TDS (tax) not deducted in MIRO

Hi,
I have config. LE-Transportation for my client.
Now my Freight costs and TDS (Service Tax) charges are coming in my Shipment Cost doc.
When i do the "Transfer" as usual the Automatic Service PO & Entry sheet are prepared.
But the problem is that the entry sheet is prepared of the value of only the freight costs and the taxes are not coming in that.
SO thus when i do a subsequent Miro its showing me only the freight amont for the forwerder..
EG: Freight in Shpmnt Cost is 4000 and TDS - serv tax is say minus 50..
thus the entry sheet is prepared onlly of value 4000..
and thus miro is for 4000 only..
Rgds

Hi,
you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
Pls. give me the input.
Regards,
Spradip

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Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

Excise and tax not calulating in MIRO

Hi ,
I have created on PO in which system showing exicse and VAT amount.
But while doing MIRO it is not showing any tax and exice even though i selected calculate tax option.
Regards,
Ravindra

HI,
Check your tax code appearing during MIRO. If it corrosponds to the excise & VAT then the taxes should appear on MIRO
Regards

Tax not calculating in MIRO

Hi ,
I have created on PO in which system showing exicse and VAT amount.
But while doing MIRO it is not showing any tax and exice even though i selected calculate tax option.
Regards,
Ravindra

Hi,
See the material document whether Tax code assigned or not in MIGO
if assign that untill and unless taxcode not appear in MIRO to book the entry.
Hope if it useful assign points
Regards,
Sankar

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
Please thing and analyse ..give some helping response..
Thanks,
Dharmveer

Withholding tax not calculating in MIRO and calculating in F-43

Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

Taxes not capturing in miro

Dear All,
We have created one import PO. There are materials which are excisable .We have maintained the condition types H edu cess on CVD ,Addnl duty,IN basic customs ,IN CVD ,Edu cess on CVD ,Sec Edu cess on BCD,Ed cess on BCD in condition tab of purchase order. While I am trying to capture MIRO for the materials these taxes are coming for one material X .But for other materials Y,Z these taxes are not coming .
I have checked j1id where all these materials have chapter ID, tax indicator maintained is 3 .Excise rate maintained, are same for all the materials . Can any body let me know why taxes are not capturing for material Y and Z.

hi
please check this thread
SAP ERP - Logistics Materials Management (SAP MM)
and see the reply given by Hemalatha

Taxes not calculated in MIRO

Hi,
We are using TAXINN procedure and we maintained all the relevent condition records for excise and VAT. The excise and VAT are getting properly calulated in PO and all the accounting entries in GR and J1IEX_P are correct.
However at the time of MIRO, evem after making a tick in the "Calculate taxes" check box, the taxes are not getting calulated. The tax code used is V0-zero tax.
Is any customising setting required ?
Thanks,
SR

Hello,
1. Create new tax code in FTXP.
2. Assign the tax code to company code (SPRO >> Logistic general >> Tax on goods movement >> India >> Basic settings >> Determination of excise duty >> Condition based excise determination >> Assign tax code to company codes
3. In access sequence JTAX include table 003-Tax Classification at the top before Plant/Vendor/Material - 363
4.Now matain the condition record for new tax code in fv11 for plant material and vendor combination for your condtion types like JMOP, JVRD etc also matain the set-off condition type also.
Regards,
Shailesh

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).

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

TDS not deducted at the time of Give advance to vendor -F-48

Hi gurus,
I am facing issue related to TDS deduction at the time of vendor down payment. actually at the time of invoice the tds deduction are made properly. but when i give the advance to vendor the tds is not deducted or no popup screen display at the time of vendor down payment.
i had assign the payment tax code in vendor master data. please help me to workout this issue.
warm regards,
Dhananjay R.

my self solved

TDS not deducted at the time of making adv payment to vendor through F-48

Hi experts,
While doing entry through F-48,TDS is not deducting by system.
Please advise.
Regards,
Samaar

Hi Samar
First you have to check GL account settings for the relevant Recon account in FS00.
If its ok, You need to assign both the tax types and the relevant tax codes for the Vendor.
For the Payment category, assign only the tax type and not the tax code.
In this case you have to put tax codes manually at the time of advance payment.
Thanks
Ranjith

TDS Not deducted at the time of Vendor out going payment (F-53)

Dear All,
First we did prepayment through F-47, iam tryin to clearing the vendor payment amount through F-53 , at this TDS amount not deducted for that payment. can any one solve this issue as soon as possible....
Thanks & Regards
Vijay Kumar

Hello vijay,
TDS should be deducted at time time of Advance Payment or Invoice Booking only, not in F-53( Payment against invoice).
if Payment is made in Advance you must have deducted tds amount. f-53 is normally using for payment against invoicing.
and invoicing is already done with deduction of tds.
Regards
Vishal Sonawane

How to ensure for material POs, TDS does not get deducted.

Dear Seniors,
Single vendor is supplying material and doing some service also. How do we ensure that for material POs, TDS does not get deducted.
Regards
KVKR

Hi kkvr,
As i see your requirement is to execute MRRL alongwith the performing a proper TDS deduction and also using single vendor.
There is no Standard SAP solution for this, as a workaround you will have two options for doing the same
Option 1 : Create a different vendor code then you can run mrrl for the vendor code one for service and another for material
The demerits of this solution is duplication of vendor code, which results in not having proper information for the SCM personnel for the purpose of vendor evaluation and vendor reconcilation
Option2:
you need to enahce the Purchase order at line item level with the a custom fields for the WHT tax code to be selected at the time of PO creation. For this you need to do a screen enahcement in PO and also at the time of providing the popup for selection it should only dipslay the wht codes available in the vendor master so that proper control on the tax code selection will happen.
The practical issues here is the po creation person should have the knowledge of the tds code which you need to see whether it is possible or not or you can also suggest that finance controller should be part of po release startegy to check these po's to ensure the correct tds code populated.
Further to this you need to also perform additional enahcement changes for the selected tds codes in the po it should be replaced at the time of mrrl transaction making other tds tax codes base as 0 or removal of tds codes not applicable in the exit.
This exit with the help of the abaper you will be able to find hte standard enhacements available for mrrl and code the same over there so that at the time of posting this will happen.
Further, to this while writing the logic you can also further stream line it as for material po's the tds not to be deducted at all so that user input for the material po's can be avoided and it is required only for service po's this disticntion you can do with the item category.
With this you can perform the enahncement with a minimal changement to achieve your purpose.
Do let me know if you have any quereies,
Regards,
Bharathi

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

TDS (tax) not deducted in MIRO

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