Skip to Content
author's profile photo Former Member
Former Member

Excise Tax not calculatiing in MIRO.

Hi all,

I have made a PO with tax code as V0. Excise is maintained for this PO .

Then GR done and Excise is posted.

While doing MIRO when i click on calculate tax its not calculating tax .showing it as Zero.

But if i select any other tax code its calculating.

Please explain that is there any configuration checks to be done for this issue.

Regards,

B k

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 10:26 AM

    Hi,

    Check in the T-code OBCL.If V0 assigned to your company code,Remove it and check the MIRO

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 19, 2008 at 10:28 AM

    Hi

    Tax % rate could be ZERO for the tax code V0. Check at TCode FTXP for V0 tax code.

    Cheers

    Srinivas

    Edited by: Srinivasa Maruvada on Sep 19, 2008 3:59 PM

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 11:19 AM

    Assign tax code to company code in

    SPRO-Logi.Gen-tax on goods movement-india-basic settings-determination of excise duty-con.base excise determination-assign tax code to company code

    this will definitely solve your problem...

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 11:34 AM

    Dear,

    As per my view V0 means zero tax.

    So please check purchase order with ME23N.

    Go in item detail level and click on Taxes tab here check exceise amount is calculate with 14,2,1 percentage.

    If no then change your tax code in purchase order and then try to create invoice.

    Regards,

    Mahesh Wagh

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.