02-11-2015 1:21 PM
Hello Guru,
I have created a Purchase order in that I have maintain tax code and in FTXP I have maintain tax rate
But while creating MIRO system is not calculating Tax rate what could be the reason.
Regards,
Sukdev.
02-20-2015 6:57 AM
In MIRO can you select only one line item with WA Taxcode and check. In the screenshot you have selected two different taxcodes.
Regards
Binoy
02-11-2015 1:49 PM
Hi Sukdev,
What type of Tax Code you have made??
Have you assigned Condition type in FV11 and Have you assigned the rax code to Co. Code??
Regards
Eugene
02-12-2015 5:53 AM
Hi Eugene,
Iam using Input Tax code.Apart from that I have already maintain the tax code in FV11 and I assigned the tax code properly in Company code also.
Regards,
Sukdev.
02-12-2015 6:25 AM
Hi Sukdev,
Can you share the screen shot for FV11 and the Invoice tab screen shot of PO where Tax code is given.
Regards
Eugene
02-12-2015 9:41 AM
Hi Eugene,
Please find below attachment for both the screen shot.
Regards,
Sukdev.
02-12-2015 10:59 AM
Hi Sukdev,
Can you please share the screen shot of Taxes under Invoice tab of PO.
There is only one condition in tax code i.e CST??
If possible then please share the screen shot of OBYZ-procedures.
Please share full screen shot of OBYZ procedures.
Regards
Eugene
02-12-2015 11:14 AM
02-13-2015 3:40 AM
Hi Sukdev,
Can you please share the screen shot of Taxes under Invoice tab of PO.
Please share full screen shot of OBYZ procedures.
Regards
Eugene
02-13-2015 6:17 AM
Hi Eugene,
Please find below the attachment of OBYZ and PO invoice tab screen shot.
Regards,
Sukdev.
Hi Eugene,
Please find below the attachment of OBYZ and PO invoice tab screen shot.
Regards,
Sukdev.
OBYZ Screen
PO invoice Tab
02-13-2015 6:28 AM
Hi Sukdev,
Attachment is not opening.
Kindly send the screen shot again.
Regards
Eugene
02-13-2015 6:43 AM
Hi Eugene ,
Please fin below I have attached that Screen shot
OBYZ Screen shot
PO invoice Tab
Regards,
Sukdev
02-17-2015 4:18 AM
Hi Sukdev,
I cannot see your screen shots.
It is only showing Inline Image but can not open the images.
Regards
Eugene
02-19-2015 5:40 AM
Hi Eugene ,
Please fin below I have attached that Screen shot again
OBYZ Screen shot
PO invoice Tab
Regards,
Sukdev.
02-19-2015 5:44 AM
Hi Eugene ,
Please fin below I have attached that Screen shot again
OBYZ Screen shot
PO invoice Tab
Regards,
Sukdev.
02-19-2015 6:18 AM
Hi Sukdev,
Please click on Taxes tab and then provide the screen shot as shown in below screen shot.
Regards
Eugene
02-19-2015 6:45 AM
02-19-2015 7:35 AM
Hi Sukdev,
It is clearly seen that Tax is getting calculated in your Scenario.
Can you please elaborate how you are saying that Tax is no getting calculated??
What i can see in the screen shot provided by you is,there is some calculation problem in your scenario because tax is getting calculated thrice(means base amount is getting tripled).
9060+1119.82=10179.82 but instead it is calculating in the way given below
9060*3+1119.82=28299.82 means the base amount is getting added thrice.
There is some problem in steps of tax Calculation.
Can you please share the screen shot of MIRO where you are getting problem.
Regards
Eugene
02-19-2015 8:40 AM
Hi Sukdev,
Can you please share me the screen shot of OBCN and there click on LUX and share the scrren shot of the same.
Regards
Eugene
02-19-2015 9:58 AM
02-19-2015 10:06 AM
Hi Sukdev,
Have you assigned GL in OB40.
Kindly cross check that.
Regards
Eugene
02-19-2015 10:21 AM
Hi Eugene,
Could you please tell me in OB40 which transaction type should I select and how i should check.
Regards,
Sukdev.
02-19-2015 11:23 AM
Hi Eugene,
I have checked In OB40 the G/L is properly assigned.
Regards,
Sukdev.
02-19-2015 7:35 AM
Hi,
In MIRO once go to the tax tab and remove other tax columns and it should be only what you maintained as input tax so that the tax amount will be appeared.
Thanks and Regards
Lakshmi Venkatesh
02-20-2015 6:57 AM
02-20-2015 9:41 AM
Dear Binoy,
Please find the screen shot Iam still facing the issue.
Regards,
Sukdev.
02-20-2015 1:09 PM
Can you try by changing OBCN Tax Type to "2-Input Tax" and then try.
Regards
Binoy
02-27-2015 8:32 AM
Dear Binoy,
Iam trying to change Tax type "2" i.e input tax then also the system is not not determine the Tax amount in MIRO.
Regards,
Sukdev
02-27-2015 10:12 AM
can you make the "Balance" zero and show the simulation screenshot.
Also check these notes whether they are relevant.
1610877 - MIRO: Runtime error in SAPLTAX1
'steuer_ebset_verteilen'
and
1666591 - FB60/MIRO: Setting tax on the "Basic data" tab page to not
0
Regards
Binoy
02-27-2015 11:41 AM
02-28-2015 6:46 AM
Now check OB40 for VST whether you have assigned G/L "43020000-Discounts received". Give an appropriate G/L as it is Service tax.
In your Tax procedure there is descrepancy in calculating CST. change the given field to 104 and your CST calculation will be solved.
Now check in OB40 for LUX what you have given G/L account. In OBCN change the Tax type of LUX to "2".
Hope this will solve your issue.
Regards
Binoy
03-02-2015 5:11 AM
03-02-2015 5:25 AM
Dear Binoy,
As Iam doing MIRO But the Balance It was Negative value what could be the reason
As I have done all other thing which you told earlier.
Regards,
Sukdev.
03-02-2015 7:54 AM
Remove the amount from Basic data Tab and reassign the full amount which is there in Balance Field.
Regards
Binoy
03-02-2015 8:57 AM
03-03-2015 5:36 AM