Tax code in MIRO Tax tab

[Former Member]

Hi,

As of now, MIRO is picking up tax from PO line item.

Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line?

What should I do in such case?

In short, how to enter the second tax code?

Thanks in advance

SKD

[Former Member · Accepted solution]

Hi DSK,

1. There is no scope to enter more than one tax code in the same line item.

2. If you want multiple taxes on the goods & service can be achieved by entering multiple rates in tax code.

3. Tax code field in MIRO is grated out because you have selected "Calculate tax" that means you want only system to calculate taxes, if you deselect this option then you will be able alter the tax code but not enter more than one tax code.

Regards,

Chintan Joshi

[Former Member]

Hi DSK,

If you want to charge two type of Taxes on same line item then create a new tax code with desired composition (for instance 10.30% excise and 5% VAT) and assign it to the line item.

Thanks & Regards

Krishna Chaitanya

[uygur_burak]

Hello,

I think you don't need add second line item to MIRO PO side. You can split tax line item with your tax code customizing on FTXP.

You must make some customizing.

Define an internal processing key,

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing

You should copy MWS to ZWS

Then assign this key to your tax procedure.

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing

Then you can see it on FTXP for your tax code. For example, you can enter %5 to MWS and %10 to ZMW line on tax master data. When you post an invoice with this tax code and if your amount base is 100,00 for ex. system calculate two line item, first is 5,00 and second is 10,00.

I hope it helps,

Regards,

Burak