on 11-28-2015 4:22 PM
Hi
I have maintained tax code with control code ( Chapter Id), i have captured part II also, but when i am doing tax value are not appearing.
All the table have properly updated.
I only facing issue with control code only, rest is working properly.
Regard
Nabil
System fetches the Duties from J_1IGRXREF table into MIRO. Ensure that Status is properly updated in Excise tables along with Duties.
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Hi Nabil,
please check the below requirement,
1. Change Purchasing Info Record (ME12) - Purchase org data tab1 - choose appropriate tax code and save it. Do MIRO.
2. Also, check in header level in MIRO, select tax code manually.
3. If both the thing are done and still the problem persist , go to OMR2 ( where the tax code is
maintained)
thanks,
vivek
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can you share all the three screen shot. and also, Did you maintain tax code for INVOICE in the following options:
T.Code: OBZT - Define tax code per transaction
or
Menu Path: SPRO- IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Invoices/Credit Memos - Outgoing Invoices/Credit Memos - Enjoy - Define Tax Code per Transaction
if not yet, you can assign it and do the MIRO transaction. kindly revert me if problem still persist.
Thanks,
Vivek
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