Need Plant Code for Tax GL MIRO and VF01 in SAP

[Former Member]

Dear Expert,

Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig

For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.

If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.

Plese give any steps or solution to make

Regards

Mani.S

[brinda_r]

Hi,

If there are any CIN related excise/service tax G/Ls that has this issue then-

System will pick the alternate G/Ls based on business place only if the corresponding business places are assigned

to plants.

Then you configure the table J_1IT03K_V for the system to determine the alternate G/L account in MIRO/VF01.

Regards,

Brinda

[Former Member]

Hi

Here there is no problem with gl, amount or any field, only plant code.

If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.

But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.

How get the plant code from po for tax gl at the time miro, vf01

Regards

Mani.S

[brinda_r]

Hi,

If the G/L accounts are picked from OB40 then from no where system will bring in plant during MIRO. This is standard design.

Only if it is picked from J_1IT030K_V it will pick plant because this is the place where G/L accounts are maintained plant/business area

wise.

Regards,

Brinda