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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. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |