Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax not getting calculated in MIRO

Hi,

I have created a Tax code for 3% VAT and 12.36 Service Tax.

When i give in PO,tax is getting calculated whereas in MIRO not getting calcluated.

Please guide

Regards

replied

Go to OB40 Tax Determination and Select Account Key JP5 and Select Chart of Accounts and Maintain GL account against Tax Code and Save.

Go to FTXP Trxn code and Give the Follwing Input :

Tax Code

Country

Jurisdiction code (If available)

Tax code Description

Tax type ( Input / Output)

And Maintain Tax % against Condition type and after Completing the Procedure Assign tax Determination in OB40 for the Relevant Account Key.

Maintain Tax % against Condition type and after Completing the Procedure Assign tax Determination in OB40 for the Relevant Account Key

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question