on 07-13-2008 12:39 PM
Hi experts,
I want to enter supplier invoices in USA without TAX code.
Our company in USA does not work with TAX.
I setup a TAXUS procedure accordingly and so all the GL accounts master data in the US company.
I can do transactions without tax code in all the transactions including FB60. In MIRO I get an error message "Enter a tax code".
How can I setup the system so it will let me do it without tax code.
Thanks
Ofer
Thanks.
I know I can create zero tax code and use it in MIRO.
I want to know if it is possible without tax code at all.
Thanks
Ofer
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Thanks a lot!!
I see I have no choice but to create V0 TAX code with zero precent only for this MIRO trx.
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try converting the error message into warning message by altering the system messages and continue
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Hi
I have created this V0 tax code with 0%, but I see that now I have to change the GR/IR account master data (FS00) so it can posted with TAX code, and I have also to create the input VAT account in spite of it is zero precent.
Thanks
Ofer
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Hi,
Yes, you have to allow Tax Postings for GL A/c in FS00, even if you use Zero %Tax Code.
Also assign a GL A/c to the Account Key of the relevant condition type of Zero % Tax Code in OB40. This will not do any FI posting since tax % is Zero in Tax Code.
Also assign this Zero % Tax Code (V0) for Co. Code under Input Tax Column in OBCL.
Hi,
You can use V0 tax code in MIRO. But Please check the following:
Check V0 Taxcode in FTXP.
Check whether it is assigned to your country.
Mention the Tax code in Porder ITem Detail Invoice Tab.
Reg,
Ashok
Assign points if useful.
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hi
ur using taxus process
u can create a new taxcode in ftxp with 0% input tax and use it for createing po , when u want to create miro without tax
reward if useful
regards
kunal
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Hi,
Go to MIRO Tax tab then select input tax 0%.
Regards,
Joven
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