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Former Member

Tax - FB60 and MIRO

Experts,

We are in the processing of migrating a Co Cd from Non-SAP system to SAP System and we were planning to take care of the tax thing manually for now and then have it automised.

However it looks like when you are doing FB60 - You can enter the tax manually as a line item where as when you are doing MIRO, as it is done based on a PO, we cannot enter it manually - Can somebody confirm this ? Or is there anyway we can enter an line item manually at MIRO ?

All answers/views would be duly appreciated and rewarded with points.

Thanks,

Nandita

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5 Answers

  • Best Answer
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    Former Member
    Posted on Sep 27, 2007 at 03:15 AM

    Yes, Im talking for MIRO transaction.

    Already sent the mail.. Please check:)

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    Former Member
    Posted on Sep 27, 2007 at 04:20 AM

    Hello

    I am not sure where, but adjustments are possible to supercede the taxes in PO at the time of MIRO.

    Could you also recheck in the MM forum. Probably, you would get the confirmation.

    Reg

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    Former Member
    Posted on Sep 27, 2007 at 05:28 AM

    Hi,

    Its not possible at the time of MIRO,first you have to change at the PO Level only go to T.C.ME22N and change the tax code and save then you will come to MIRO.

    REgards,

    SAtya

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    Former Member
    Posted on Sep 27, 2007 at 02:03 AM

    Go to GL account tab (the next tab of PO reference tab)

    You can adjust to gl account manually.

    Rgds.

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    • Former Member

      Bird,

      Are you talking about MIRO Screen ? The only thing tabs i see on MIRO are Basic Data ( where i enter the PO), Payment, Details, Tax, Contacts and Note.

      Could you please email me the snap shots if you can.

      My email address - Sap.fico.learner@gmail.com

      Thanks,

      Nandita

  • Posted on Sep 27, 2007 at 07:42 AM

    Hi,

    a) GL Account Tab - In standard this tab is not available, you have to activate it first. SPRO > MM > LIV > Incoming Invoice > Activate direct posting.......

    Kind regards

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