topic Re: MIRO - Tax Code in Application Development and Automation Discussions

MIRO - Tax Code

Former Member — Tue, 27 Jun 2006 02:15:21 GMT

Hi All,

We are experiencing a problem with automatically populating the tax code for planned delivery costs in MIRO. MIRO is not picking up the tax code from the corresponding PO condition record and prompts for the user to enter the tax code.

When we analyse the referring PO, the planned delivery cost condition record has the tax code and the account assigned for the planned delivery cost also has a tax code assigned to it. Has anyone else come across this issue.

Is there any way that we can automatically load values into the tax code field at line item level for planned delivery costs. Is there a user exit that can be used.

Any help will be greatly appreciated.

Thanks

Chitra

Re: MIRO - Tax Code

Former Member — Mon, 03 Jul 2006 06:08:58 GMT

yeah chitra , user can change the Tax while doing the Invoice verifications.

Regards

Prabhu

Re: MIRO - Tax Code

Former Member — Mon, 03 Jul 2006 06:13:30 GMT

Thanks for your reply, Prabhu. But we are looking for a way to load the tax code automatically from the PO condition record, instead of having to change it manually everytime. If we are aware of this, please let me know.

Thanks

Chitra

Re: MIRO - Tax Code

Former Member — Mon, 03 Jul 2006 07:39:15 GMT

Hi ,

I simulated the issue in my DEV Servers , While Doing the MIRO SAP will picks Tax Codes of Ref.PO, but in that MIRO Screen It is Input Field ( i mean to say , u can change the Values ), To resolve this Issue , U should Gray out the Field That is make it Display Field.

Correct me if am wrong .

How to Do It?

U can acheive this one By using Transaction Variants.

<b>Maintain Item List Variants

In this step, you can do the following with item list display variants:

Change them

Create them

Delete tem

Standard settings

The standard system contains the following item list display variants:

2_6310 Purchase order - Delivery note

3_6310 PO history

4_6310 Account assignment - Cost center

5_6310 Account assignment - Asset, order

6_6310 Invoice reduction

7_6310 All information

8_6310 Services

9_6310 Purchase order - Entry sheet

10_6310 Purchase order - Order price quantity

11_6310 Purchase order - Jurisdiction code

12_6310 Shipments

Activities

Changing and Creating

Define the sequence and width of the columns so that the item list only contains the information that is important to the user. To avoid unnecessary scrolling, make sure that the information can be displayed on one screen.

Deleting</b>

Useful Tcodes: OMRLIST or SHD0.

Regards

prabhu

Re: MIRO - Tax Code

Former Member — Mon, 18 Aug 2008 02:00:17 GMT

I found a solution for this issue. I impemented a BADI.

IF_EX_EXTENSION_US_TAXES~MM_ITEM_TAX_MODIFY

Within the implementation, I checked the pricing condition. If it was Milkj Levy condition, I set the status to non-taxable code irrespective of whether the article was taxable or not.

This way, MIRO automatically suggests the right tax code for my milk levy conditions and there was no chance of user error.

Thanks for all your help.

Regards

Chitra