VAT amt in MIRO

Dear All,
We have taken the taxcode in PO, V3(8%BED2%EC1%HSEC+12.5%VAT), and against this PO we have 30 GR. Now we are posting the inv for first 10 GR. Here the VAT amt is coming 1.24 Rs higher than the calculated% ie:12.5%.
Can anybody came across this type of problem. we r using TAXINN & in PO the VAT has calculated exactly @ 12.5%
regds,
CB
Edited by: channabasappa kallapur on Jun 15, 2009 5:45 PM

Hi,
Apart from VAT, remaining all the values(BED,EC&HSEC) were correct in MIRO.
regds,
CB

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But when i am changing the tax code ,the VAT is calculated on Base price only.
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All the configuration & transaction data is properly maintained .
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Create a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
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See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
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If I have a vendor with 2 VAT numbers (t-code xk03), i.e., one for PL by default and another one for FR. When the customer in t-code MIRO wants to choose VAT number for FR it let him do it, but then if we go to the FI document xxxxxxxxxxx, in the "additional data" still comes up PL unspite was chosen FR.
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Hello,
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Hello
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I want to set validaiton in MIRO transaction to ban direct input VAT account.
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Check the field status group of the posting key used. You may supress the field.

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Der AVD,
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Edited by: DEVENDRAN DHANAPAL on Aug 16, 2011 10:35 AM

Dear NAresh,
Thanks for your comments, I have checked this thread. We have did all the settings mentioned in that. The rounding off rule 17 will work for the FI direct entries and PO pricing. But it does not work for MIRO.
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Tax calculating planned cost also-MIRO stage

Hi,
Po stage:
Net value Rs      1200
Exduty duty Rs:   96     (price cond)
Ecess          Rs:   01.9   (price cond)
Hcess         Rs:    00.96 (price cond)
Total            Rs: 1299.00
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when i go add frieght amount in GL tab and choose the vat tax code
freight amount 200 and vat 4%
Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
Waiting for suggestios...
With Regards
tamil

>
senthamil_REC wrote:
> Hi,
>
> Po stage:
>
> Net value Rs      1200
>
> Exduty duty Rs:   96     (price cond)
> Ecess          Rs:   01.9   (price cond)
> Hcess         Rs:    00.96 (price cond)
> Total            Rs: 1299.00
>
> Migo done 1299.00
>
> Miro stage
>
> when i go add frieght amount in GL tab and choose the vat tax code
>
> freight amount 200 and vat 4%
>
> Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
>
> So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
>
> Waiting for suggestios...
>
> With Regards
> tamil
What is tax combination selected ed+vat or purely ed in MIRO line & header level ?
You should select tax code purely of ed combination,
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Hi Guru,
my client is asking mismatching of vat amount that is -
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Please let me know what are the reason it happen.
It urgent.
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VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
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VAT Report - Tables, Fields & Link

Hi experts,
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G/L ACCOUNT DOCUMENT NO POS DATE AMOUNT INVOICE PO NUMBER PO ITEM PO QUANTITY MATERIAL MATERIAL DESC VENDOR VENDOR DESC TIN NUMBER TAXCODE CLEAR DOCUMENT CLEARED AMOUNT CLEARED DATE CHECK NO CHECK NO
Pl help
Perumal.

for vat related reports usually follwing table are used.
bkpf
BSET
BSAK
EKBE
ekkn
LFA1
T001W
bseg " use this table if you have all the primary key.. other wise use.. BSID abd BSAD.
i cannot give you the filds as ..it may change according to your requirment..
check out this tabels.. you will get a general idea,,
regards,
safel

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regds,
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Hi CB,
Please use S_ALR_87012357 report.
it will solve your problem.
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I created a PO of 100pc, with a rate of $ 10.00. I did GR of 10pc with value $ 100.00.
The rate changed and PO was amended to $11.00.
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Client wants it to be $ 100.00 as GR was done with that value.
Hence, the GR valuation should be reflected in MIRO.
regards,
Shruti

Hello Shruti,
Great ,
you have created the PO with 10 $ price and now you chnaged the Price with 11$ but u did this change after the GR process.
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Just check.
regards,
Ninad

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I have an issue regarding European VAT.Normally at the time of imports the VAT is Zero rated. Most of the companies in Europe needs to report at the time of filing. Some times companies even pays the VAT for the imports just the same local rate say 20%.
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Please provide your valuable solutions to post VAT amount in Miro.
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Prabhul

Hello Alberto,
The issue you raised can be fulfilled in 2007A version. When adding the invoice, call the form settings and make visible and active the box 'Tax Only' and add the invoice.
Hope this is helpful.
Regards,
Xu Zhang
SAP Business One Forums Team

VAT amt in MIRO

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