on 10-19-2016 3:03 PM
Hello,
I want to clear the down payment in MIRO. My invoice total amount is $2000, down payment is $500. I put the amount $500 in pop up down payment clearing window and the system shows the green. However, when I click the save button. I got an error saying " TAXPS could not be determined in non-tax items" . I have an tax code "I0 ( A/P Tax Exempt) and only have 1 line item in the PO. Can anyone give me some light on what the issue is?
Thanks,
Charles.
Have you tried with Calculate Tax Indicator activate in MIRO screen??/
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check the tax category for other than vendor & GR/IR clearing accounts.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kishore,
I have created DPR against that PO using F-47 and paid by F110. The DPR is cleared. I would like to clear down payment in MIRO, so the payment amount can be netted to $1500. However, I got that error. Any other suggestion?
Mukthar - Yes. I have maintained the input tax codes in OBCL. But not sure how to check the tax category maintained for the non-tax line items. Can you please advice.
Thanks,
Charles
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Charles,
Have you maintained the input tax codes in OBCL for the co.code? And also check the tax category maintained for the non-tax line items.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Charles,
Have you created DPR (Down payment request) against that PO. If yes system will take automatically clear the DPR request along with invoice postings.
If not then try to post DPR request against that PO.
Best Regards,
KK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.