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Former Member

Reg. Tax calculate tick in MIRO

Posted on Aug 11, 2009 at 05:21 AM 16 Views

Dear Experts

During MIRO if I tick the Tax calculation tab tax is not calculated but tax is calculate if I put either VAT or Excise any one in PO,if I use both taxs the tax calculation tab is not working in MIRO,Pls help me and then in MIRO simulation entry the entries are like this

1 K RAJA DESIGNERS / 641687 COIMBATORE 0.00 INR

2 S 504007 GR/IR Clearing - Poly Bags 104.12 INR 4500052909 10

G/L for vendor is not there,how to assign ?

thanks in advance

Rajakumar.K

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 05:55 AM
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    please check

    1.schema group of vendor in xk02

    2.in me11 maintain the correct tax code in purchasing data

    3.J1id table should be properly maintained ie material data and vendor data related to excise

    4.maintain condition record in FV11

    5.tax code can be maintained or changed in po to. do that also

    6.during migo go for capture invoice only. check item level screen here correct material type and chapter id picks correct excise rates .

    7.post the excise invoice using j1iex after checking all entries

    8.in miro check the calculate tax box here the excise duty and tax rates will be calculated as per your settings

    even after this you are getting the above problem please let me know

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    • Former Member
      Aug 11, 2009 at 12:35 PM

      Thanks for your reply

      I don't know what and how to maintain in J1ID table. and during configuration anywhere I saw a tick like CALCULATE TAX now I don't know where it is, Pls help me. All my configuration is correct.

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 05:57 AM
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    regarding G\l account of vendor in xk02 check company code data-=accounting info in accounting information screen you will find field rec. account maintain proper reconcilation account

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