Skip to Content

TaX code change in MIRO ,BSET table tax group indicator for two GLs

Hi Sir/Madam,

in BSET table in case of MIRO document , for separate GL , tax group indicator is generated as single instead of multiple . For example in case of Change in tax rate , ie 5 % to 12% then in that case, when we select in MIRO tax code of 12% , differencial amount will post Expenses GL in PO. WE are using Non deductible condition types of taxes for purchases.

tax indicator is set as 1 for both GR/IR a/c (first GL) and for expenses GL in PO (second GL) . whereas if we post FB60 expense entry with two line items having different GLs of expenses, system in BSET, will set tax indicator 1 for first GL and 2 for second GL.

due to this issue, our Zreport on tax is not calculating taxbase and tax amount twice for MIRO transaction with two GL wise line item.

Please guide how to solve this issue.Can tax group indicator in miro for two separate Gls possible?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers