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Tax Calculation In MIRO

Hi SAP Expert,

I am facing a very weird issue in system. In MIRO, PO Reference tab i am selecting one GRN document and i am giving tax code: GS (CGST 9% + SGST 9%) and in GL Account tab i am giving one expense GL with Different tax code: GQ. Now in MIRO header part i have only tick mark Calculate tax and I haven't selected any tax code in header part as after clicking on calculate tax the field for selecting tax code in header part is getting hide which as per my knowledge is standard behaviour as their is two different tax code in one document.

Now when i simulate then for Tax code GS system is generating correctly two line item but for Tax code: GQ system is generating two line item but showing tax code: Z0 in simulate screen. Please refer below screenshot for your reference.

I have already checked in FS00 for the GL account K013 all tax type is allowed.

Please help in resolving the issue.

untitled.png (78.0 kB)
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2 Answers

  • Mar 28 at 07:28 AM

    Can you show tax code calculation in Purchase Order? which you can get from the Invoice tab in a purchase order.

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  • Mar 28 at 10:22 AM

    Hi Ratul,

    Please check your Taxes Tab, and also please check if you maintained condition records for tax code ZQ, in your purchase order.

    As per your screen shot its clearly mentioned that Debit amount is still needs to be adjusted with amount 210.98, which entirely not is part of ZQ Tax amount.

    So pls check your entries and condition records.

    Thanks,

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