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author's profile photo Former Member
Former Member

Invoice verification problem

Dear All,

While performing invoice verification for 2 PO with diff tax code having single bill (invoice), sysyem does not calculate taxes correctly .even though I assigned tax code VO at header.and at item level i maintained respective T-Code.

Does any other process exist.

Thanks,

Regards,

Eknath

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 07:28 AM

    Hi,

    When maintaining invoice receipt for different PO line items with different tax codes, then the 'calculate tax' indicator checkbox shall not be activated. Instead, you will have to branch to 'Tax' tab page (of the invoice header) to manually enter different tax codes.

    Cheers,

    HT

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  • Posted on Dec 23, 2008 at 08:38 AM

    Hi

    Keep header tax condition as blank and enter tax conditions at item level, then click on calculate tax:

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 10:13 AM

    Hi,

    Keep header level tax code field blank and normally Tax code in MIRO will flow from PO , if it is not then maintained the different tax code at item level and then click on calculate tax to calculate the taxex for all the line itens of both PO.

    note: same time you also ensure that proper Tax Records has been maintained before.

    hope it helps

    manoj singh

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