Tax code is not flipping in invoice item level.

[Former Member]

Hi Gurus,

I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.

but this functionality working fine in Quality and development system not in production !!

kindly advice me how to solve this issue . is it a configuration issue?

regards

prasad.

[kailas_ugale]

HI,

I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.

If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header

once you check tax code in header level then why you want to change it in item level now ?

check tax calculation first it is correct or not .

Regards

kailas Ugale

[Former Member]

Hi Kailas,

Thanks for the reply.

The tax code at the header level is I1 , if i am changing to U1at the header level if the tax flag is NO,l it should reflect in item level too.

How can i check the tax claculation ,pls provide me the Tcode.

regards

prasad.

[BijayKumarBarik]

Hi,

Tax code maintained in the PO in the INVOICE -TAB in item details,during u201Cinvoiceu201D 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 in t.code: OMR2).

You should not change the tax code in during MIRO as GR already posted, do not make it practice unless for some specific scenarios.

As you said you have tax code I1 and U1, 1st check all tax codes (in your case U1)are there for invoicing with default value in MIRO and can make set all tax codes in t.code: OBZT with your company code, where you have an option to select relevant tax code during respective individual transaction in MIRO screen .

Regards,

Biju K

[Former Member]

The item level(first line item) tax code takes precedence over the tax code at header level.

If you change the header level tax code it will not reflect the change at the item level(first line item ).

[kailas_ugale]

HI,

How can i check the tax calculation ,pls provide me the Tcode.

I mean your tax value in MIRO while simulating it or total tax value at header level

Regards

Kailas Ugale

[Former Member]

Thanks gurus,

Resolved..