cancel
Showing results for 
Search instead for 
Did you mean: 

Tax Value doesnt come to MIRO from PO

Former Member
0 Kudos

Hi Experts,

I created new tax code V7 by copying Existing one. And assigend to company code. In addition to , i included it in OBZT. When Creating MIRO with ref to PO , Tax value isnot arriving to MIRO even when Calculate Tax button is enabled. Tax Amount Remains "0"..What would the reason be ?

With regards

S.Siva

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

I maintained the G/L Account for the New Tax code in OB40

Former Member
0 Kudos

hi,

plz maintain tax values in FV11 or in FTXP as per u r configuration. and see all GLs are assigned to all transection evevt keys which u r maintained in tax procedure. iff not then assign it in OB40 t-code. according to u r requirement i e tax code dependent or independent by maintaininf proper RULES in ob40. also check purchase account i e EIN in OBYC iff u r activated it.

Thank you

Former Member
0 Kudos

Dear,

Maintain the tax settomgs in tcode FTXP...

Maintain Tax Code & Tax Jurisdiction...then enter percentage rate and save.

Now try in MIRO...It will work..

PS: Take help of FI Consultant for this.

Regards

Utsav