on 06-16-2008 2:21 PM
hi MM experts,
please help me, i dont know much about mm.
In MIRO when enduser entering invoice thr MIRO tax amounti s not picking even though calculate tax indicator is checked.
In po tax codes are defined against line items and in miro corresponding tax code is selecting and also cal tax indicator is checking.
but tax amount is showing 0 only.
please help me its very urgent.
regards,
Hari priya
hi,
I will add some more points
First chk ur po under the excsie goods
if po under excsie goods mean, part II not posted .pls check wheather part II post or not (through J1iex trans)
if part II not posted means,MIRO trans we will get BASIC AMT and Tax code only .NO tax amt calculated.
the prb is part II not posted.
his is one of solution ur query
Rds
Senthamil
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Hi,
In miro i checked for each line item , tax amount is calculating expect for some line items.
if we select all line items tax amount is showing ' 0 '.
If we deselect that particular line item tax amount is displaying correctly.
i checked for that particular line item in ME23N and in miro also against paricular line item , tax code is assigned.
For all line items tax code is same.
Why for particular line items tax amount is not calculating though i assigned tax code both in me23 and miro.
please help me its very urgent.
regards,
Hari priya
Hi;
Check the tax code at item level during Invoice Posting.. Also Put the same tax code at the header & then click the tax indicator. the System shows the tax amount.
Assign points if useful.
Regards
Avinash.
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Hi You must not entered Tax while PO. Please check in ME23n
Regs,
A pee
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Hi
Check in the PO if the taxes are getting calculated by clicking on the Taxes ICon in the Invoice tab of PO line item.
Check in ftxp the tax code maintain & check if Tax rates are maintained.
Check if tax accounts are maintained by clicking on the Tax Accounts button in the same screen.
If not maintained , mainatin the tax accounts in OB40.
Thanks & regards
Kishore
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Hi Priya,
Go to FTXP trxn code and give the Tax code which is not picking value in MIRO and enter then check Whether Tax rates are maintained against that or not.
For Eg.
Z1 CST 4 %
Check whether 4% is given against CST field. If not give 4 there and save.
Hope this will help you.
Please revert abck for furhter clarifications.
Reg,
Ashok
Assign points if useful.
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