Tax code is missing in credit line item
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:
in tab "basic data ": document and posting dates, basiling date, amount - it's withholding VAT
in tab "details" : doc type. alternative G/L
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)
Thank you in advance..
PRASOON AK replied
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.