MIRO wrong posting

[Former Member]

In cost center based PO,Maintained VAT condition inventorised,during MIGO its going to LIAB GENERAL & PRINTING & STATY G/L but during MIRO ITS giving TAXIN error and VAT posted in Different G/L like PRINTING & STATY.

Pls suggest or resolve the issue

Regards

Vinay

[Former Member · Accepted solution]

Hi Vinay,

check the account assignment in the pricing schema.

regards,

VJ.

[kailas_ugale]

Hi

check your account key in OBCN -tocde anf check your indicator Indicator for non-deductible tax and posting indicator

Regards

kailas Ugale

[Former Member]

Hi,

Check transaction key assign to your vat condition ex. JVRD (T code OBQ3).

chek account assignment in Tcode OB40.

also check setting of transaction key In Tcode OBCN

[former_member187989]

Check g/l account assigned for VAT transaction key in OBYC ?

[Former Member]

Hello Vinay,

Use transaction code OBYC and check setting for your account key and accrual key and check GL account assigned

Regards

Varun Bisaria

Edited by: Varun Bisaria on Jun 2, 2011 11:37 AM