Tax Code In MIRO

[former_member1279634]

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

[dhrubacharan_behera · Accepted solution]

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

[former_member1279634 · Accepted solution]

Hi Dhruba,

I checked the P.O. and the field GR Based IV was selected. In MIRO basic data tab, we can change the tax code to I1. However,

if you input the PO number the data automatically extracts the details in the PO but the tax code generated is the initial tax code.

Thanks,

Ellicec

[dhrubacharan_behera · Accepted solution]

In MIRO against each item change the tax code .Than in Basic data tab either you may choose Blank or change the tax code and click on calculate . This will calculate tax in the changed rate.

Dhruba

[former_member1279634 · Accepted solution]

Hi Dhruba,

I was able to change the tax code in the basic data tab. But not in the PO line item because the fields were grayed.

Thanks,

Ellicec

Edited by: Ellicec on Jul 20, 2011 12:02 PM

[dhrubacharan_behera · Accepted solution]

HI Ellicec

If the field is grayed out the better option is to reverse the GR and do GR again withthe new tax code and than do MIRO which will pull the changed tax code from PO .Otherwise in screen layout of MIRO the tax code field is to be made editable so that one can change it .

Dhruba

[former_member1279634 · Accepted solution]

Hi,

The GR was created on July 13 using the PO with initial tax code of I0. On July 18, the PO was edited by changing the tax code from I0 to IT. Maybe this is the reason why MIRO still captured the I0 because tax code was changed only after the GR was executed.

Thanks.

[former_member1279634 · Accepted solution]

Hi,

We have already reversed the GR and repeat the GR using the new tax code. However, MIRO still uses the initial tax code in the item level.

I checked the PO History, and there is a service entry/entry sheet that uses the initial tax code. Do we have to reverse the service entry and create a new one using the new tax code?

Thanks,

Ellicec

Edited by: Ellicec on Jul 21, 2011 9:13 AM

Edited by: Ellicec on Jul 21, 2011 9:13 AM

[Former Member · Accepted solution]

Yes you have to reverse the service entry sheet and create a new one.

[BijayKumarBarik]

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

[Former Member]

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

[ashish_andani]

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