input tax

[Former Member]

hi,

1) tax code entered either via invoice tab or via condition type, both also will give the same posting?

2) will input tax has any effect during migo?

3) during miro, i need to explicitly enter the tax code and change the credit amount even i maintain either tax code in me21n invoice tab or tax in condition type?

4) if the gross price is 1000 and freight is 50,

may i know input tax base on 1000 or 1050?

thanks

[kunal_ingale]

hi

for the taxinn u will get values from condition and for taxinj u will get it from tax code

input tax will not afect to migo if the value is not get on material

1000 will be base amount if u have diffrnt acct for freight

regards

kunal

award if helpful

[Former Member]

hi,

may i know during miro, i need to explicitly enter the input tax code?

1) i enter the tax code in me21n invoice tab. but when i do miro, i do not see the tax code reflected in miro.

so i have doubt if i need to add up the tax amount and make change to credit side manually.

2) if my input tax is maintained via condition type, i need to manually do the same like point 1?

thanks

[Former Member]

Hi

Answer to your latest query 1. when you are posting invoice with respect to purchase order then tax code will get copied if tax code is maintained either in purchase order or vendor master record. so please create invoice with entering purchase order number which will help you.