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Former Member

MIRO Error

Dear All,

While I am posting Credit memo or subsequent debti through MIRO, I am getting error "Tax statement item missing for tax code".

can any one explain me what is the reason.

thanks & regards

ramesh b

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4 Answers

  • Sep 05, 2008 at 07:04 AM

    hi

    path:spro-financial accounting-financial accounting global settings -taxonsales/purchases-calculation - define tax codes for sales and purchases

    t.code is (ftxp)

    country IN

    ENTER

    TAX CODE V0

    ENTER

    TAX CODE V0 0%INPUT TAX

    TAX TYPE V

    INPUT TAX VST 0

    OUTPUT TAX MWS PUT THE CUSOR ONOUT PUT TAX MWS

    SELECT DEACTIVATION BUTTON

    SAVE

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    Former Member
    Sep 05, 2008 at 07:07 AM

    Hi,

    Please check what tax code you are using in FTXP and its values.

    Regards

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    Former Member
    Sep 08, 2008 at 06:28 AM

    Hi,

    Please checked if the account that should be posted to for the price difference has been defined as tax relevant in the company code ? Please check the account for the correct chart of accounts

    you are using in OBYC and check its master data in FS03.

    General rule for G/L accounts used in MIRO is that they should be

    tax relevant. Please check all G/L accounts from simulation screen

    in MIRO and make sure that they are tax relevant in transaction FS03.

    Hope the information help.

    Thanks and regards,

    Kenix

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    Former Member
    Sep 08, 2008 at 06:42 AM

    Please Ensure the Following :

    Tax Code is Created in FTXP against Country IN and Maintained Its Percentage if its V0 (Maintain 0%)

    Later Check Whether Tax code is Assigned in Purchase Order item Detail Invoice Tab for the Line Item.

    Now While Posting SC /SD Please Check the Tax Code Maintained at Header Level and Item Level are Same in MIRO.

    Regards,

    Ashok

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