Skip to Content
avatar image
Former Member

Third party sales

Hi Gurus,

This is Basic question only but I am stucking there itself, while I am doing Third party sales in MIRO I am getting Tax code VN is defined to country India.

Please any can give me solution for this

Regards,

P.Madhusudhan,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jul 30, 2009 at 03:29 AM

    Dear Madhusudan,

    You have to check which procedure is assigned for india and then in FTXP whether VN is there in that procedure.

    Please check this thread....

    error-at-miro

    Thanks,

    Raja

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 30, 2009 at 04:01 AM

    Hi

    Third partysale :

    You will create a Saleorder for ur customer. and itemcategory will be TAS. this TAS will create a Purch Req. By this Ur Vendor will supply the stocks to ur customer. And you will get ur Invoice Receipt from ur vendor. Here based on your Tac xode you will get the tax calculation in your IR.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 01, 2009 at 05:07 AM

    Dear Raja,

    Thanks for give me good solution in third party sales, But it was half is done.

    What you told is

    Key-in Country Code: IN, and "Exter"

    Key-in Tax Code: VN, and "Enter"

    At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.

    In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.

    Regards,

    Maddy

    Add comment
    10|10000 characters needed characters exceeded