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Former Member

MIRO transaction without tax code

Hi,

Currently I am testing GST implementation scenario in Malaysia.

We have some PO before GST implementation but LIV is done after GST & companies without tax code.

As, I am doing LIV, system request to enter tax code but we are not suppose to enter tax code.

Please advise how could I overcome the situation.  I need to post MIRO transaction without tax code for non GST implemented companies.

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5 Answers

  • Best Answer
    Dec 29, 2014 at 11:31 AM

    Hi Vani,

    Without tax code system wont allow to post invoice and would pop up an error. As a temporary workaround you can make the error as warning to process the invoice. Go to OMRM and do the necessary changes.

    OR

    You may use  V0 and proceed.


    As permanent fix,

    You can default the tax code in Transaction code OMR2

    Thanks,

    Sitaram Das

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    Former Member
    Dec 29, 2014 at 09:09 AM

    Hi,

    Please select ' Posting without tax allowed' in respective GL's and try to post MIRO.

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  • Dec 29, 2014 at 09:14 AM

    Hi Vani,

    System will not allow to post with out tax code in MIRO. However, you can maintain 0% tax code for. If you really need not maintain the tax code, then you have to check with ABAPer for modification in the program.

    Regards,

    Mukthar

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  • Dec 29, 2014 at 09:15 AM

    Check in FS00 the settings for the tax relevancy of the accounts you're posting to.

    you can also put a dummy code in via V_169V_ST

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  • Dec 29, 2014 at 09:53 AM

    Hi Vani

    Go to Control Data of respective GL Account

    Select the Tax Category as  * (All tax types allowed) and

    Select the Post Without Tax allowed check box then try to post the MIRO.

    Warm Regards

    Sattaiah Gundu

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    • Former Member

      Hi Vani Kuppusamy.

      Modify the error messages in SAP but a solution is a trap to the system, I think it is not in this case the solution, SAP standard way as public Sattaiah Gundu provides control application for tax ledger accounts from the management financial (FS00).


      CATEGORIA FISCAL.

      add that the permitted without VAT accounting field can also give you that control.


      Indicator: Indicator VAT is not required field
      Causes can also post the account without having to enter a tax code.

      If the account is a tax account is introduced that entry is verified with the tax category.


      Regards.


      Camilo Ch.