MIRO displays dummy tax code

Updated May 18, 2018

Hello SAP Experts,

The incorrect Tax code has been displayed by MIRO accounting document. The MIRO simulate screen displays different(wrong) tax code than to what is there in PO or chosen in MIRO > Basic data tab.

Please follow the step below in order to regenerate the problem:

First, go to transaction MIRO/MIR7.
Now enter the PO or delivery note
Now please enter the Invoice or Posting date
Please now choose the tax code
And at last, click on calculate tax and Simulate.

You will notice the in the tax code column that the wrong tax code appears not what you entered.

Comments

26 Dec 2016 5:32 pm Abhijeet Mudgal Helpful Answer
The issue you are facing can be caused due to the following:
1. The tax code displayed in the MIRO accounting document must be from what is maintained against the condition record in FV11
2. The tax code displayed in the MIRO simulation screen must be from what is maintained against the condition record in FV11.
Therefore, in order to resolve this error please maintain dummy tax code for condition record in FV11 which will be needed to be displayed in MIRO simulation and accounting and the tax code which is mentioned in the last column in FV11 will be displayed in MIRO simulation and accounting.