WO & invoice mismatches on Tax level

[vaishali_gahanekar]

Hello,

Please do provide solution as facing problem while doing Miro

Case is as follows

1. WO is booked with 0 tax rate as there is no confirmation of contractor for tax it gets finalised at the time of invoicing

2. While doing invoicing user is posting invoice with changed tax code which is agreed by contractorat the time of finalising payment.

3. At the time of comparison work order amt & invoice amt for tax gets differntiate.

can we change tax rate of workorder at the time of Invoicing automatically with doing some field integration for updation.

Regards,

Vaishalee

[Former Member · Accepted solution]

hi,

at the time of invoice verification the tax rate comes from tax code which u had maintained in FTXP or FV11 t-code.so plz maintain various t codes for u r requirement and put it in MIRO.

if not then u hav to do in seperate task by means of manual entries. in MIRO GL Account tab.

thank you