Tax Code is not coming in MIRO

[Former Member]

Dear All,

I have created new tax code in FTXP, by entering reporting country & as input tax code for our tax procedure and maintained condition records.

Assigned to company code.

In PO its calculating correctly, while posting MIRO, in line item i am able to see the tax code at line item without any description and at header dropdown, i am not able to see the created new tax code.

I checked the reporting country as well.

What settings i have missed ?

One more thing is if i select a blank tax code at header, then its working correctly.

Regds,

CB

Edited by: Channabasappa.K on Feb 10, 2012 2:17 PM

[kailas_ugale · Accepted solution]

Hi,

have you assigen tax code to company code

check following path

SPRO -Logistics General - Tax on Goods Movemnt --> India -- Basic Settings --Determine Excise Duty - Condition Based Excise Determination --Assign Tax code to Company Codes

Regards

Kailas Ugale

[Former Member · Accepted solution]

Hi,

Yes,

I have assigned the tax code. While posting the invoice i am not able to see the tax code, so after tax calculate check box, i selected blank tax code, but at item, tax code from PO is coming without any descn.

I posted and the accounting entries were correct.

When i display the invoice document, i can see the tax with descn at header, but at item only tax code without descn.

Regds,

CB

[Former Member · Accepted solution]

Hi,

Please mainatin the tax code in OBZT transaction under MM invoice verification, so that you get the tax code in header and as well as item level.

Regards,

velu

[Former Member · Accepted solution]

It solved my issue.

Can you pls tell me the spro path for this ?

Regds,

CB

[Former Member · Accepted solution]

Hi,

Menu path for OBZT

Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Incoming Invoices/Credit Memos - Enjoy-> Define Tax Code per Transaction.

Assign point if useful.

Regards,

Vijay N