cancel
Showing results for 
Search instead for 
Did you mean: 

MIRO without a tax code

Former Member
0 Kudos

Hi experts,

I want to enter supplier invoices in USA without TAX code.

Our company in USA does not work with TAX.

I setup a TAXUS procedure accordingly and so all the GL accounts master data in the US company.

I can do transactions without tax code in all the transactions including FB60. In MIRO I get an error message "Enter a tax code".

How can I setup the system so it will let me do it without tax code.

Thanks

Ofer

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Thanks.

I know I can create zero tax code and use it in MIRO.

I want to know if it is possible without tax code at all.

Thanks

Ofer

former_member192897
Active Contributor
0 Kudos

Hi,

Without Taxcode MIRO is not possible.

Reg,

Ashok

  • Rewards welcome.

former_member335885
Active Contributor
0 Kudos

hI,

In OMR2 why dont you maintain a default tax code of 0 %. This is a one time activity if there are no taxes at all.

In case if there are no taxes then why did u assign TAXUS to your country procedure.

Thanks & Regards,

Kiran

kunal_ingale
Active Contributor
0 Kudos

hi

it is not possible becaz taxode is mandetory field in miro

regards

kunal

Answers (6)

Answers (6)

Former Member
0 Kudos

Thanks a lot!!

I see I have no choice but to create V0 TAX code with zero precent only for this MIRO trx.

Former Member
0 Kudos

try converting the error message into warning message by altering the system messages and continue

Former Member
0 Kudos

Hi

I have created this V0 tax code with 0%, but I see that now I have to change the GR/IR account master data (FS00) so it can posted with TAX code, and I have also to create the input VAT account in spite of it is zero precent.

Thanks

Ofer

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Yes, you have to allow Tax Postings for GL A/c in FS00, even if you use Zero %Tax Code.

Also assign a GL A/c to the Account Key of the relevant condition type of Zero % Tax Code in OB40. This will not do any FI posting since tax % is Zero in Tax Code.

Also assign this Zero % Tax Code (V0) for Co. Code under Input Tax Column in OBCL.

former_member192897
Active Contributor
0 Kudos

Hi,

You can use V0 tax code in MIRO. But Please check the following:

Check V0 Taxcode in FTXP.

Check whether it is assigned to your country.

Mention the Tax code in Porder ITem Detail Invoice Tab.

Reg,

Ashok

  • Assign points if useful.

kunal_ingale
Active Contributor
0 Kudos

hi

ur using taxus process

u can create a new taxcode in ftxp with 0% input tax and use it for createing po , when u want to create miro without tax

reward if useful

regards

kunal

Former Member
0 Kudos

Hi,

Go to MIRO Tax tab then select input tax 0%.

Regards,

Joven