How can we configure Input Tax settings in MIRO(Third Party
Sales)?
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Answer Posted / 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.
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