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Re: [sap-log-mm] Tax Calculation Error on MIRO screen

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Posted by ALBERT MUBAKO (MR)
on Aug 23 at 4:59 AM
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Please check default settings in SPRO for tax ammount -MM-Logistics Invoice
Verification- Incomming Invoice- Maintain Default
Values for Tax codes



On Mon, Aug 23, 2010 at 10:13 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted fault settings foby
> ha_tran (Senior SAP Supply Chain
> Business Analyst)
> on Aug 23 at 4:15 AM Hi,
>
>
> The fact is that if you are having more than one tax code in the invoice
> line item level, then SAP will automatically update the 'tax' tab with
> related tax codes and tax amount.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: ARORASUNIL
> Sent: Monday, August 23, 2010 1:35 AM
> Subject: Tax Calculation Error on MIRO screen
>
> > Dear Experts,
> >
> > I am facing a problem while doing MIRO.On MIRO screen, it is calculating
> diiferent Tax values in Basic Data Tab for the Tax Amount Field and Tax Tab
> and the value which is coming in Tax Tab is correct.
> >
> > Please provide the solution.

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