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Former Member

Tax in miro based on value not tax code .

hello all,

my issue is calculation tax in my business not calculate based on percentage(tax code) but they have different tax calculation

and i want to take this calculation an put it in tax amount filed in miro and press on calculate tax check box

but can i calculate tax by this way (enter value manually in tax amount filed ?

please advise ?

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4 Answers

  • Oct 28, 2015 at 12:12 PM

    I am really confused what you guys do in MIRO.

    I receive an invoice in paper and then I just read the paper and enter the values into my MIRO screen.

    If it is a standard case then you can safe a second effort by calculating the tax instead of typing the amount that is shown on the invoice, which you have to do anyway if the calculated tax is different from the invoice, since you have to enter nothing else in MIRO than shown on the paper.

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    • hello ,

      there are ways to default a tax code int he PO , you can use the inforrecord for this , you can set material and vendor or use the OMR2 to make it default at header level for CC.

      Google for defaulting tax code in PO.

      thanks

      kUnal

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    Former Member
    Oct 29, 2015 at 04:46 AM

    Hi,

    You can maintain default tax code V2 in t.code OMR2 for your company code and save.

    Now you can do MIRO for all  500 line items by selecting check box of "Calculate tax" and see how all tax amount are calculating for all 500 line items!

    Regards,

    Biju K

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    Former Member
    Oct 29, 2015 at 12:09 PM

    thank you guys,

    but i want to ask about another way(solution) to calculate tax .

    my customer can calculate tax by his way then enter tax amount  in tax amount filed and press on calculate tax check box  it will settle in sales tax G/L account without using tax code .

    is that possible ?



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    • Hello ,

      why u need sales tax account in Purhase invoice... get this  requirement is clear from user.

      let us know what is the type of this tax ?

      post that tax with FB60 or get a condition added to the header or item as required and configure it for posting to specified account with accruals and account keys.

      search on google you will get many post for configuring conditions.

      thanks

      kUnal

  • Oct 30, 2015 at 12:34 PM

    Hi Ahmed ali,

    as per your requirement you want to post the tax manually during MIRO, there is a configuration to post the amount on seperate GL in logistic invoice verification,

    path is - SPRO>IMG>Materials Management>Logistic Invoice Verification>Incoming Invoice>Activate Direct Posting to G/L Accounts and Material Accounts

    you have to activate the check box. and while posting the invoice post the amount on Tax G/L which is maintained in your tax code.

    let me know if this will be helpful for you.

    regards

    Ankur

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    • Former Member

      thank you Ankur Chauhan

      but check box already marked (active)

      it's seem not possible to post the tax manually and i have to use tax code in miro to calculate tax .