MIRO Error

[Former Member]

Dear All,

While I am posting Credit memo or subsequent debti through MIRO, I am getting error "Tax statement item missing for tax code".

can any one explain me what is the reason.

thanks & regards

ramesh b

[former_member192897]

Please Ensure the Following :

Tax Code is Created in FTXP against Country IN and Maintained Its Percentage if its V0 (Maintain 0%)

Later Check Whether Tax code is Assigned in Purchase Order item Detail Invoice Tab for the Line Item.

Now While Posting SC /SD Please Check the Tax Code Maintained at Header Level and Item Level are Same in MIRO.

Regards,

Ashok

[Former Member]

Hi,

Please checked if the account that should be posted to for the price difference has been defined as tax relevant in the company code ? Please check the account for the correct chart of accounts

you are using in OBYC and check its master data in FS03.

General rule for G/L accounts used in MIRO is that they should be

tax relevant. Please check all G/L accounts from simulation screen

in MIRO and make sure that they are tax relevant in transaction FS03.

Hope the information help.

Thanks and regards,

Kenix

[Former Member]

Hi,

Please check what tax code you are using in FTXP and its values.

Regards

[kunal_ingale]

hi

path:spro-financial accounting-financial accounting global settings -taxonsales/purchases-calculation - define tax codes for sales and purchases

t.code is (ftxp)

country IN

ENTER

TAX CODE V0

ENTER

TAX CODE V0 0%INPUT TAX

TAX TYPE V

INPUT TAX VST 0

OUTPUT TAX MWS PUT THE CUSOR ONOUT PUT TAX MWS

SELECT DEACTIVATION BUTTON

SAVE