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Tax Code In MIRO

Hi Gurus,

We have a Purchase Order where tax code was changed from I0 to I1. Upon entering invoice thru MIRO, it still captured the taxcode I0 (original) and not I1 even if we have already changed the tax code in the P.O. to I1.

Thanks,

Ellicec

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4 Answers

  • Best Answer
    Posted on Jul 20, 2011 at 09:17 AM

    Hi,

    If the PO is checked with GR based IV & Gr has been done than in MIRO the initial tax code may appear which the user can change to the appropraite tax code .

    Dhruba

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  • Posted on Jul 20, 2011 at 09:14 AM

    Hi,

    May be in your case tax code "I0 " maintained as Default Values for invoice verification for your company code & you can cross check in t.code: OMR2 by checking in details.

    During invoice(MIRO) tax code will flow from PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your tax code/tax codes should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your tax code u201CI1u201Dduring invoice verification WRT PO.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2011 at 09:22 AM

    hi..

    just go to

    SPRO..MM...LIV...Incoming Invoices...Maintain Default Values for Tax Codes.

    check here..whether ur tax code is coming or not..

    it not then ask you FI people to please chck the Tax code setting..

    just Try it ..

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2011 at 10:06 AM

    Hi

    In MIRO you have Tax code in 2 places one is at Basic Data tab at Header level whihc is coming from OMR2 Configuration settings. This you can change it according to your requirment.

    At Item level when you refer the PO the tax code will be picked up from PO

    For calculating the tax Both Basic data & Item level tax code must be same. Choose which one is correct accordingly change the other.

    Proceed posting the Invoice

    Karthik

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