About former_member184631

former_member184631

We have multiple line items in a PO with a tax liability of 5% on each line item Total tax amount calculation in PO Step1) 5% tax calculation Step2) Rounding off Step3) Summing the line item wise tax amount Whereas during MIRO Total tax ...

former_member184631

Hi All , I want to enable Valuation type field while posting Subsequent debit / subsequent credit screen. Currently it is being greyed out thus unable to change. I did try SHDO , OLMRVERDLIST,OLMRLIST but unable to find a suitable solution to enabl...

former_member184631

Hi , We are trying to pull tax codes from condition records based on Plant + Profit center combination . For that we maintain Condition records for the same in MEk1 & was expecting that once the combination gets picked up in PO , then system will ...

former_member184631

Hi , Our company purchase some material ( with VAT ) to sale it further. Thus at the time of doing GR we did not load the VAT amount on inventory & during MIRO VAT amount is booked to a different VAT recoverable account so that we can take credit o...

former_member184631

Hi All ,Currently we are facing an issue in our environment.User Park an invoice via MIR7 & SAP number gets generated.Later on that parked invoice gets deleted.Now we want to see the details in that parked invoice ( deleted one).Currently that numbe...

former_member184631

Very nicely explained Moied !! Good work & keep it up ....

former_member184631

Hi Al , Issue gets resolved by implementing below mentioned correction notes 2538979 2575538

former_member184631

Hi All , Would appreciate any inputs from your side to resolve this issue. Thanks in Advance !! B/r Sachin

former_member184631

Hi Jurgen , We are following UAE taxation procedure whereas this note seems to be fit for Indian scenarios. But we still implement the same in our sandbox with no changes in Tax calculation process in PO . Thanks

former_member184631

Hi Dibyendu , In PO , system is calculating tax line items wise & round it off prior summing it up whereas in MIRO , system is calculating tax on gross amount & then round it off. Will explain you with example. PO Line items are as follow C...

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Diff in Total tax in PO & MIRO

MM - Valuation type field to be enable in Subsequent Credit / Debit screen

Auto Determination of Tax code in PO through Profit Center

How to reverse impact of VAT Amount on Inventory ?

How to view deleted Parked MIR7 document

Re: VAT UAE and KSA: SAP note implementation for Import Process and Tax Line Items

Re: Diff in Total tax in PO & MIRO

Re: Diff in Total tax in PO & MIRO

Re: Diff in Total tax in PO & MIRO

Re: Diff in Total tax in PO & MIRO