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author's profile photo Former Member
Former Member

MIRO issue

Hi All,

Zero Tax, tax amount on Basic data and tax tab both display zero. even though FI document does have tax.

USED standard MIRO. As per business needs added custom code.

Thanks

Reddy

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3 Answers

  • Posted on Aug 17, 2012 at 02:05 PM

    Can you give the screen shot of Tax tab and PO Reference details?

    Thanks

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    • Go to ME23N

      Select the PO

      Get into Item details

      Click on Invoice tab

      Then click on "Taxes" field

      If you are following condition based tax calc, then check for condition in FV13

      If you are following formula based, then go to FTXP and see the tax percentage assigned. At the same time, check for the OB40 assignment for that Tax code with GL Account.

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2012 at 02:06 PM

    What is the tax percentage you have assigned in ftxp for tax code I1?

    Thanks,

    Avinash

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    • Former Member Narasimhulu Konnipati

      Mr..Reddy,

      Hope you are doing miro against the PO

      Please confirm the following

      1.do you have any taxcode in the PO.

      a.check the item details condition tab , if there any value of the taxes

      b.check the header's condtions and check for the value.

      c/check whether gr based invoice verification and invoice verfication is checked in the item details tab

      2. whether GR is done or not

      3. miro -> with reference to po.

      a/check have you selected any tax code in the items

      revert in case if you have doubts

  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2012 at 09:52 PM

    Sometime what happen. In the pricing condition they use one condition type tax and give some % and assign the relevant tax g/l account against that. So while doing MIRO system pick the tax amount from condition type not from the tax code. So may be it's the reason that for tax code there is no tax and system posting the tax amount from the condition type in relevant G/L account.

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