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Tax code is missing in credit line item

Dear all

Please help me    ( cannot solve this issue in few days )

The problem is:

Mаke operation "Withholding VAT for tax agent"

Create document in MIRO,  transaction "subsequent credit"

Fill in relevant fields:

upper sreen

in tab "basic data ": document and posting dates, basiling date, amount  - it's withholding VAT

in tab "details" : doc type. alternative G/L

bottom screen

tab "PO referense" - number of PO

tab " G/L account: g/l account ( VAT acquired by the tax agent), ammount in doc curr, tax code ( in my case it is N1)

Then calculate tax base and posting document

As a result: tax code  is missing in credit line item in accounting document

We have made update of  system, before update tax code  is defined, after  - not

I checked substitution,   user exits - nothing

May be have any notes? ( i cannot find)

Please help

Thank you in advance..

Former Member
replied

Hi,

   Please check the "tax" tab in MIRO header, which will show the tax codes applicable. Also check the "withholding tax" tab in MIRO header and revert back with screenshots.

   If you have multiple tax codes in the items, once you click the calculate tax check box, the tax code will be hidden in the header - this is standard behavior. In this case, go to "tax" tab, which will show the taxes with amount.

Regards,

AKPT

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