Tax Calculation in Miro

[sridhar_muthekepalli3]

Dear Friends,

After simulating miro, I am getting the following enteries

Vendor account 15000 $

Goods Receipt/Invoice receipt - 14700 $

Purchase discount 300 $

In the last line item i should get tax amoutn of 1470$. I have entered the tax code in PO, but while simulating miro, the tax amount is not getting displayed.

In FTXP, tax is taken as 10%.

Please advise how to reslove the problem.

Thanks and regards

Sridhar

[Former Member · Accepted solution]

Plz Enter the Tax Code at Header level in MIRO and tick the Calculate Tax..

[sridhar_muthekepalli3 · Accepted solution]

Dear Raju,

Your solution has worked.

However the tax is displaying 1500 $ instead of 1470.

tax should get calculated on 14700 $. It seems it is calculating on 15000 $

Can u advise how to get the exact amount.

Thanks

Sridhar

[Former Member · Accepted solution]

Dear,

Discount condition is line item specific.You have mentioned for last line item you are having the problem. Just check in PO weather against that line item discount condition is maintained or not.If not maintained try with a new PO and maintain discount for every line item and check.

As conditions are maintained in item detail tab they are line item specific .

Hope it helps.

Abhijit

[Former Member · Accepted solution]

in the MIRO screen once you enter PO Number , what is the Amount shown in the Amount Column at Item level

[sridhar_muthekepalli3 · Accepted solution]

Hi,

I am entering the amount manually i.e 15000 $.

Regards

Sridhar

[sridhar_muthekepalli3]

thanks for the answers