Tax not getting calculated in MIRO

[Former Member]

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

[Former Member · Accepted solution]

hi,

For that you have to tick the indicator " Calculate Tax" in MIRO.

Then only the tax amount will be displayed.

Bye.

[Former Member · Accepted solution]

Hi,

Ticked and checked already.

Till same status.

Regards

[former_member192897 · Accepted solution]

Apart from the Basic Data Check the Tax Tab Also for Tax codes and Calculate Tax Options.

[Former Member · Accepted solution]

Hi

Getting error

Error in determining posting key T030B account key JP5

Regards

[Former Member · Accepted solution]

The error is due to either not assignment of G/l Account in OB40 or not assigning the account key in the Tax procedure for condition type.

please make the respective changes.

regards,

Sujit

[former_member192897 · Accepted solution]

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

[Former Member]

Check the tax code u have created again