How can we configure Input Tax settings in MIRO(Third Party
Sales)?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 2 Yes | 0 No |
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
Is This Answer Correct ? | 2 Yes | 1 No |
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
Future Career Solutions Pvt. Ltd.
Is This Answer Correct ? | 0 Yes | 0 No |
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