Answer / pitabash

Hi !

That will be done at plant level by the MM guy. that is
not by SD.
SD is only responsible for output tax nt input tax..


Regards
Pitabash

Answer / shriya

The tax that we configure in MIRO is done at palnt level
with respect to vendor and the material . This you will hae
in the buiness data

Answer / ashok kumar sahoo

1) Once tax procedure is assigned to a Country, is input tax code always required / mandatory at MIRO (whether through default in "IMG > MM > Invoice verification > Incoming invoice > maintain default values for tax codes" or enter manually) 
2) If yes to the above, if set the GL a/c (co code level) as per following: 
tax category : blank 
posting without tax allowed : not checked the following error will occur: M8 889 (error msg) : GL a/c has been set as not relevant for tax  Besides changing the above error msg control to warning or setting a tax category for input tax in the GL a/c, is there anyway MIRO can be posted through with the 'tax categroy blank' and 'posting without tax allowed : not checked' Appreciate any input and discussion this issue. 

Regards:
Ashok
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