VAT code in amount split

[lefebvre_emilie]

Hello experts,

I have one issue regarding amount split in MIRO => Tax code column is never editable.

Here is the step I did to activate it.

1 - In my company code global data I checked enable amount split.

2 - In SPRO Financial accounting => Financial accouting global settings => Tax on sales/purchase => Basic settings => Change field control for taxe base amount, I added my tax procedure and ticked the box.

3 - I created a screen variant as you can see below:

4 - Here is what I get in MIRO :

As you can see I can not modify the tax code.

Here is a print screen I downloaded from another thread in SCN :

Thank you for your time,

[former_member222241 · Accepted solution]

Hi,

Please check whether that particular transaction is kept blank i.e. Relevant to all transactions in transaction code OBZT.

Hope, this solves your issue else revert.

Regards,

Tejas

[lefebvre_emilie · Accepted solution]

Hi Tejas,

My OBZT is blank.

Do you have any other idea?

Regards,

Emilie

[former_member222241 · Accepted solution]

Hi,

It might be hat tax code field in MIRO is grated out because you have selected "Calculate tax" that means you want only system to calculate taxes, you are requested to deselect this option then you will be able alter the tax code.

Hope, this solves your issue else revert.

Regards,

Tejas

[lefebvre_emilie · Accepted solution]

Hi Tejas,

Thank you again. I did not selected "Calculate tax" and yet the field is grated out.

Any idea?

Regards,

Emilie

[former_member222241 · Accepted solution]

Hi,

c

Please check

1. Transaction code OMR2 whether your company code has been configured here..

2. Check Tax Treatment in Invoice Reduction and Tax reduction in complaint document.

Regards,

Tejas

[lefebvre_emilie · Accepted solution]

Hello,

I found the answer to my issue.

You have to activate extended withholding tax for your company. Otherwise it is impossible to use VAT code in Amount split.