MIRO problem

[Former Member]

Dear Expert

i have one Issue regarnding the MIRO

PO price like :- 600000

service tax amount :- 5000

then i am posting the MIRO the balance amount wich is 595000 are posted in MIRO

but at the time of Open itme the balance amount 2000 is reflected at the time of open item managemant

So please revert back me how to re-posted the balance amount

and amount how to close

Regards

MERUGU HAREESH

[Former Member]

TAX CALCULATION PROBLEM IN MIRO

Dear Sir,

Tax Calculation problem is occuring while doing MIRO through service PO.

if we select Tax calculate option then only service tax is calculating &

TDS is not calculating and we don't select this option then only TDS is

calculating but service tax is not coming there.

Please reply this issue

REGARDS

MERUGU HAREESH

[Former Member]

Hi,

TDS posting is not controlled by Calculate Tax option. The tax codes are to be maintained in the vendor master for the MIRO to calculate and post TDS.

Service Tax is calculated and posted by Tax Codes. So check carefully how the tax codes for Service Tax are configured in FTXP and whether TDS tax codes are maintained properly in the vendor master.

Regards,

SAPFICO

[Former Member]

Hi,

Your question is not clear will you please let it be more clear so that the people can respond to that.

BR,