Solution : https://service.sap.com/sap/support/notes/338085 (SAP Service marketplace login required)
Summary :
SAP technical documentation indicates that direct tax account posting that was available in transactions MR01 and F-43 is not supported in MIRO and other FI transactions like FB50, FB60, FB70, and their variants. Release 4.70 with Support Package 6 introduces a correction allowing tax line items to be automatically generated using a specific setup involving a clearing account method in MIRO for Release 4.6C onwards. The procedure includes posting to a predefined clearing account and then the system automatically handling tax calculations and posting based on the setup.
Key words :
tax amount1 31 creditor 100- v12 40 clearing 1000 v13 50 clearing 1000-4 40 tax 100 v1this solution, tax amount1 31 creditor 100- v1 1002 40 clearing 1000 v13 50 clearing 1000-, amount tax code1 clearing account debit 1000 v1, item pstky account amount tax ind, tax indicator v1 = 10% input tax, 2 clearing account credit 1000 v0, fi enjoy posting transactions, tax line item, tax account manually, invoice amount 100 eur
Related Notes :
| 635557 | MIRO: Direct posting to tax account |
| 574934 | FB60/MIRO: Direct posting to tax account. |
| 570522 | Handling of Tax Differences of US Taxes |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 302998 | Collecting fields for user-exit |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |