Tax code update in Accounting document

[Former Member]

Hi All

I have a situation like this, During MIGO, tax code say V1 is given in Header and also at Line item and also in the PO.

Now Accounting document generated like this.. say

Vendor -XYZ Credit 100 -- Tax code ** (Star Star / Asterix)

GR/IR Debit 90 Tax code V1

Price diff Debit 10 Tax code V1.

Why tax code against Vendor is updated as * * Instead of V1 mentioned during MIGO. (In BSEG also it is updated as ** against vendor)

I checked few other vendors where tax code is updated as V1 for the same above said scenario.

Thanks

Aravind

[Former Member]

I am facing the same issue.  Tax code maintained in MIRO invoice but accounting document posts with tax code ** on vendor line.  Were you able to resolve?  How?

[Former Member]

Hi, tax code ** it's standard behavior, when you post multiple doc.

Eg Dr Expense1 10 A1

Dr Expence2 20 A2

Cr Vendor 30 **

[Former Member]

Hi

What you mean by multiple documents..?

I am facing issue even in One Miro posting, with only one item from PO.(Means PO is having only one item)

Aravind

[Former Member]

Hi, it means you entered more then one item with tax one(in Dr or Cr side)

[Former Member]

Alex, i cleary mentioned Only ONE Item.

One PO

One Vendor (Credit)

One Material ( Debit)

Same Tax code @ Header and also in the Item.

Debit - GR/IR - 10 Tax code - V1

Credit - Vendor - 11 tax code - **

Debit - Price diff - 1 Tax code **