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Former Member

Tax Is Not Populated During LIV

Hi Expert's,

I am having Problem During Logistic Invoice Verification.

During LIV Tax Is not Automatically Picked Up By The System.

Please Give Some Input.

Cheers.

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6 Answers

  • Best Answer
    Posted on May 05, 2011 at 12:54 PM

    Arin,

    Please check if you have maintained Tax in PO.

    while doing an invoice verification, the tax is picked up from PO.

    Raghavan

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    Former Member
    Posted on May 05, 2011 at 12:57 PM

    Maintain values in OMR2 for your co.cd

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    Former Member
    Posted on May 05, 2011 at 01:32 PM

    You want the tax code in MIRO to come automatically or u need the system to calculate the tax?.

    For the system to calculate the tax click on calculate tax after entering the correct tax code if u have multiple tax codes

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  • Posted on May 05, 2011 at 05:06 PM

    Hi

    tax code always comes from Po in LIV

    If you have any plant conditioned or ,Import scenario.and we have select layout in LIV GRN+Planned delivery cost then for that we have to put tax code manually

    Regards

    Kailas Ugale

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  • Posted on May 05, 2011 at 05:08 PM

    Adding to replies,

    If it is deductable tax then check excise values were posted along with GR if not

    it won't appear in invoice and also

    in case non deductable tax it will add to material cost on GR,hence on simulation,it won't

    show tax values.

    Probably you have created any condition record for tax rates on from current date &

    back posting invoice then system won't calculate tax.

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    Former Member
    Posted on May 05, 2011 at 12:50 PM

    hi,

    Is tax appearing in PO?

    If yes , please check below options.

    Is tax code assigned to country ?

    Check the condition records of tax condition type in FV11, whether it is maintained in valid periods also check deletion indication should not be checked.

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