on 2009 Jan 29 2:06 PM
Hi,
Two doubts:
1. In MIRO, in Basic tab, i get only few tax codes, whereas in Tax tab i get a bunch of tax codes, can i get all of those in tax field in basic tab itself
2. Is it possible to post one MIRO with 2 or more PO resulting in more than one tax code, i mean we should be able to post one FI doc, with one or more PO, and at same time, it should be possible to use multiple tax codes in different line items
Thanks
Balla
If you look carefully, you will notice that the tax codes that appear in Basic data tab are all input tax codes and the ones that appear in Tax tab are both input and output tax codes. Don't ask me why it is so. But logically, you would not be using output tax codes in MIRO, right?
In the bottom half of the initial screen of MIRO (item level), you will see a field for selecting PO / Delivery Note / SES / Vendor and two blank fields to the right (for entering, lets say, PO and PO Item). Next to those fields, you will see an arrow. When you click on that, you can enter multiple PO / PO Items. The issue with this is that you have a limitation of 8 PO Items per page. There is no 'Upload from clipboard' button here. So you need to copy/paste 8 PO Items, page down and then paste 8 more. And you are right, this can handle different tax codes. Just don't enter any tax code in the header (Basic data or Tax tab). But also make sure every line item has a tax code.
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