Error on Tax Code in MIRO

[Former Member]

Hi Gurus,

While doing MIRO we are getting an error as follows.--

<b>No Taxes on Sales/Purch. are allowed for account 678543 0134, DM....</b>

0134 is the Company Code.

DM is the Tax Code (ED 16% (Cenvatable) CST 3% against form C)

678543 is the GL, (Price diff. material movements)

this is marked as Post automatically only.

Please help.

Full points for useful answer

[Former Member · Accepted solution]

Actually ur GL might be not defined as Tax GL.

Go to FS00 and define as TAx Gl.

Regards

Tushar

[Former Member · Accepted solution]

Dear Tushar,

Thanks for the reply. I have checked in FS00 and Posting without tax allowed is ticked. But, Tax Category is blank. May be because of this the error is coming. It should be - (Input Tax).

Dear Santosh,

Thanks for the reply.

I have checked OBYC. GLs are given here.

Can you explain a bit how this OBYC and TAXINJ fields are linked. I mean an overview of Tax procedure.

Dear Mayank

Thanks for the reply.

AND

Dear all,

Can I give full 10 points to all three of you?

And

Can I have ur gmail ids, (if u don't mind giving me) so that i can chat with you some time. Bcz all other mails are blocked in my clients place except Google Talk.

And finally, Give briefing on tax procedure. The entire process.

Give <b>your own small</b> briefing. URL links are not required please. I have so much material.

Thanks again to you all. I am assigning points to you all

[Former Member · Accepted solution]

Is the issue resolved???

[Former Member · Accepted solution]

Hi Kumar,

Thanks for assigning the points. I don't have access to gmail also. but you can add me. My id is mayankagrawalca@gmail.com.

In case you need any help, you can mail me on mayank.b.agrawal@capgemini.com

I dont see any points assigned to me. Please assign.

Message was edited by:

Mayank Agrawal

[Former Member · Accepted solution]

Thank you so much Mayank.

I think there is some problem with SDN today. I am not getting that option to assign points. whenever this SDN works I will definitely assign 10 points.

thanks a lot.

[Former Member · Accepted solution]

ok buddy.

dont forget

[Former Member · Accepted solution]

hi Kumar

Actually we can chat

but I ve my mail id at rediffmail and yahoo

Rediff : tushargupta79@rediffmail.com

yahoo : tanejaraj@yahoo.co.in

So is ur first job

and where is it location

bye for now

[Former Member]

You have to define the account as <b>tax relvant</b> GL account and not as tax account.

In FS00 assign tax category as * - or+ as per the requirement.

Don't forget to give points.

Regards,

Mayank

[Former Member]

Also check whether you have done config in OBYC.

Cheers..

Santosh