Tax In Miro

[Former Member]

hi ,

can i maintain Tax field in MIRO Transaction.

[Former Member · Accepted solution]

yes

[Former Member · Accepted solution]

plz tell me how can i using Tax field in MIRO.plz tell me steps

[Former Member · Accepted solution]

at header level , Basic data tab,

Beside tax amount field , the field available is for tax code.

tick the "calculate tax" check box.

If tax code is mentioned in PO take that tax code only. check the line item

Tax code in po is maintained at item detail section , invoice tab

[murugan_mgl]

HI,

Enter u tax code in OBZT,it will come automatically in MIRO

murugan

[Former Member]

Hi,

If you have given the tax code in PO, during invoice it will come automatically. In header data, in basic data view tab, just tick the check box calculate tax..it will pick the amount from PO. If you have not given, already a tax code would have assigned with company code, so it will come by default in invoice.

Regards,

Prasath

[Former Member]

I have not Maintain Tax code in po.can i maintain tax in MIRO Directly.it is possible or not

[former_member581212]

hi,

Yes you can maintain it in:

1. Basic data tab

2. If you have more than one tax codes applicable at the same time, then enter it in "Payment tab"

Regards

Priyanka.P

[former_member197616]

if you provode a tax code in the PO it will get defaulted in the MIRO.Or You acn provide the tax code in the item overview screen in the field provided.Then you provide the same tax code in the header data -payment tab and check the box calculate tax.suytem will calculate tax ,and you provide the total amount of the invoice ( po net price + tax price ) in the amount field and balance the amount and simulate and then post.