Tax not calculating in MIRO within a date range.

[former_member184631]

Hi Experts ,

We have created a tax code and assign its values in condition types under two separate Key Combination.

1) Tax Classification : 4% ( Non Validity) , in access sequence exclusive indicator is set aganst it.

2) Tax Code : 4% (Valdity - Sept - till 9999), Exclusive indicator is not set against it.

Issue is that when i create a PO ( at any date) system is picking up the taxes.

Nom at the time of MIRO , if i post the MIRO before sept. system is allowing me to do so and calculate taxes correctly.

But when i change the date to Sept the system does not calculate taxes.

Even though the Tax Classification has more priority in access sequence compared to tax code , i am failed to understand why system is not calculating taxes.

I have tried deleting conditions in tax code key combinations but still system is not calculating taxes in MIRO,

Pls guide.

Regards

Honey

[Former Member]

Plz check your condition's valid time.

[Former Member]

If you are using Tax Procedure TAXINN then you have maintain records for Condition Type JAIP (T Code FV11) with Tax Code and rate. If it is TAXINJ you have to maintain rate in FTXP itself

Ramesh

[former_member184631]

Hi Ramesh ,

i have done the same . Maintained he condition record via FV11. but system is not calculating tax for sept. month in MIRO.

In PO tax calculation is perfect but in MIRO it is not calculating tax.( ticked calculate tax option also).

[Former Member]

If VAT is going to be inventorised and no set-off is there then total VAT is added at GR stage itself. In MIRO there will not be any additional tax for calculation..Please check this

[former_member184631]

Hi Ramesh ,

if the VAT would have been inventorised then the system should not calculate Tax for the month of August.

Currently system is calculating Tax for the month of August but not for Sept.

Honey