on 09-19-2008 11:24 AM
Hi all,
I have made a PO with tax code as V0. Excise is maintained for this PO .
Then GR done and Excise is posted.
While doing MIRO when i click on calculate tax its not calculating tax .showing it as Zero.
But if i select any other tax code its calculating.
Please explain that is there any configuration checks to be done for this issue.
Regards,
B k
Hi,
Check in the T-code OBCL.If V0 assigned to your company code,Remove it and check the MIRO
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Dear,
As per my view V0 means zero tax.
So please check purchase order with ME23N.
Go in item detail level and click on Taxes tab here check exceise amount is calculate with 14,2,1 percentage.
If no then change your tax code in purchase order and then try to create invoice.
Regards,
Mahesh Wagh
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Assign tax code to company code in
SPRO-Logi.Gen-tax on goods movement-india-basic settings-determination of excise duty-con.base excise determination-assign tax code to company code
this will definitely solve your problem...
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Hi
Tax % rate could be ZERO for the tax code V0. Check at TCode FTXP for V0 tax code.
Cheers
Srinivas
Edited by: Srinivasa Maruvada on Sep 19, 2008 3:59 PM
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