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Tax is not calculated in MIRO

Sukdev
Explorer
0 Kudos

Hello Guru,

I have created a Purchase order in that I have maintain tax code  and in FTXP I have maintain tax rate

But while creating MIRO system is not calculating Tax rate what could be the reason.

Regards,

Sukdev.

1 ACCEPTED SOLUTION

binoy_vargis1
Active Contributor

In MIRO can you select only one line item with WA Taxcode and check. In the screenshot you have selected two different taxcodes.

Regards

Binoy

View solution in original post

34 REPLIES 34

former_member191939
Active Contributor
0 Kudos

Hi Sukdev,

What type of Tax Code you have made??

Have you assigned Condition type in FV11 and Have you assigned the rax code to Co. Code??

Regards

Eugene

0 Kudos

Hi Eugene,

Iam using Input Tax code.Apart from that I have already maintain the tax code in FV11 and I assigned the tax code properly in Company code also.

Regards,

Sukdev.

0 Kudos

Hi Sukdev,

Can you share the screen shot for FV11 and the Invoice tab screen shot of PO where Tax code is given.

Regards

Eugene

Sukdev
Explorer
0 Kudos

Hi Eugene,

Please find below attachment for both the screen shot.

Regards,

Sukdev.

0 Kudos

Hi Sukdev,

Can you please share the screen shot of Taxes under Invoice tab of PO.

There is only one condition in tax code i.e CST??

If possible then please share the screen shot of OBYZ-procedures.

Please share full screen shot of OBYZ procedures.

Regards

Eugene

Sukdev
Explorer
0 Kudos

Hi Eugene,

Please find the OBYZ Screen Shot

0 Kudos

Hi Sukdev,

Can you please share the screen shot of Taxes under Invoice tab of PO.

Please share full screen shot of OBYZ procedures.

Regards

Eugene

Sukdev
Explorer
0 Kudos

Hi Eugene,

Please find below the attachment of OBYZ and PO invoice tab screen shot.

Regards,

Sukdev.

Hi Eugene,

Please find below the attachment of OBYZ and PO invoice tab screen shot.

Regards,

Sukdev.

OBYZ Screen

Inline image 2

Inline image 3

PO invoice Tab

Inline image 4

0 Kudos

Hi Sukdev,

Attachment is not opening.

Kindly send the screen shot again.

Regards

Eugene

Sukdev
Explorer
0 Kudos

Hi Eugene ,

Please fin below I have attached that Screen shot

OBYZ Screen shot

Inline image 2

Inline image 3

PO invoice Tab

Inline image 4

Regards,

Sukdev

0 Kudos

Hi Sukdev,

I cannot see your screen shots.

It is only showing Inline Image but can not open the images.

Regards

Eugene

0 Kudos

Hi Eugene ,

Please fin below I have attached that Screen shot again

OBYZ Screen shot

PO invoice Tab

Regards,

Sukdev.

0 Kudos

Hi Eugene ,

Please fin below I have attached that Screen shot again

OBYZ Screen shot

PO invoice Tab

Regards,

Sukdev.

0 Kudos

Hi Sukdev,

Please click on Taxes tab and then provide the screen shot as shown in below screen shot.

Regards

Eugene

0 Kudos

Hi Eugene,

Please find the screen shot of that Tab(Taxes)

Regards,

Sukdev.

0 Kudos

Hi Sukdev,

It is clearly seen that Tax is getting calculated in your Scenario.

Can you please elaborate how you are saying that Tax is no getting calculated??

What i can see in the screen shot provided by you is,there is some calculation problem in your scenario because tax is getting calculated thrice(means base amount is getting tripled).

9060+1119.82=10179.82 but instead it is calculating in the way given below

9060*3+1119.82=28299.82 means the base amount is getting added thrice.

There is some problem in steps of tax Calculation.

Can you please share the screen shot of MIRO where you are getting problem.

Regards

Eugene

0 Kudos

Hi Sukdev,

Can you please share me the screen shot of OBCN and there click on LUX and share the scrren shot of the same.

Regards

Eugene

0 Kudos

Hi Eugene,

Please find the MIRO screen shot

OBCN Screen shot

Regards,

Sukdev.

0 Kudos

Hi Sukdev,

Have you assigned GL in OB40.

Kindly cross check that.

Regards

Eugene

0 Kudos

Hi Eugene,

Could you please tell me in OB40 which transaction type should I select and how i should check.

Regards,

Sukdev.

0 Kudos

Hi Eugene,

I have checked In OB40 the G/L is properly assigned.

Regards,

Sukdev.

0 Kudos

Hi,

        In MIRO once go to the tax tab and remove other tax columns and it should be only what you maintained as input tax so that the tax amount will be appeared.

Thanks and Regards

Lakshmi Venkatesh

binoy_vargis1
Active Contributor

In MIRO can you select only one line item with WA Taxcode and check. In the screenshot you have selected two different taxcodes.

Regards

Binoy

0 Kudos

Dear Binoy,

Please find the screen shot Iam still facing the issue.

Regards,

Sukdev.

0 Kudos

Can you try by changing OBCN Tax Type to "2-Input Tax" and then try.

Regards

Binoy

0 Kudos

Dear Binoy,

Iam trying to change Tax type "2" i.e input tax then also the system is not not determine the Tax amount in MIRO.

Regards,

Sukdev

0 Kudos

can you make the "Balance" zero and show the simulation screenshot.

Also check these notes whether they are relevant.

1610877 - MIRO: Runtime error in SAPLTAX1
'steuer_ebset_verteilen'

and

1666591 - FB60/MIRO: Setting tax on the "Basic data" tab page to not
0

Regards

Binoy

0 Kudos

Dear Binoy,

Please find the screen shot of "Balance"


Regards,

Sukdev.

0 Kudos

Now check OB40 for VST whether you have assigned G/L "43020000-Discounts received". Give an appropriate G/L as it is Service tax.

In your Tax procedure there is descrepancy in calculating CST. change the given field to 104 and your CST calculation will be solved.

Now check in OB40 for LUX what you have given G/L account. In OBCN change the Tax type of LUX to "2".

Hope this will solve your issue.

Regards

Binoy

0 Kudos

Dear Binoy,

I have assigned the G/L account for LUX is

Regards,

Sukdev.

0 Kudos

Dear Binoy,

As Iam doing MIRO But the Balance It was Negative value what could be the reason

As I have done all other thing which you told earlier.

Regards,

Sukdev.

0 Kudos

Remove the amount from Basic data Tab and reassign the full amount which is there in Balance Field.

Regards

Binoy

0 Kudos

Dear Binoy,


Thankyou very much the error was resolved

Regards,

Sukdev.

0 Kudos

Thank you for that confirmation. Please close thread.

Refer

Regards

Binoy