on 03-11-2014 5:02 AM
Dear SAP Experts,
We have created one PO. Vendor send to us material along with invoice. But in that invoice there is no tax. We have done MIGO and MIRO.
Now vendor issued tax code. Can we incorporate tax code with our existing transaction in sap (ie PO, MIGO and MIRO)
Hi
Reverse the invoice and GR and then edit the PO and then post the GR and MIRO again.
You may try subs debit, however, it will create issues in reporting as the PO shall always be shown as tax-less and may stand out during audits.
Regards
VIvek Singh
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Hi,
Why your PO created for vendor without tax details?
If so and vendor send extra invoice amount for tax, then do subsequent debit in t.code:MIRO for unplanned cost
OR
Reverse MIRO posting document & goods receipt document, then set deletion flag to line item in your PO and enter new item in same PO with tax details and then proceed for new goods receipt and invoice receipt.
Regards,
Biju K
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Hi,
If its non deductible tax, then you have to cancel the MIGO and MIRO and insert the correct tax code in PO and re do the process.
If its deductible tax, cancel MIRO, maintain correct tax code in PO and re do the MIRO.
Regards,
AKPT
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As of my knowledge, not possible..
All accounting entry has been done...
If payment from FI side is not done. Then return the old invoice sheet to vendor and ask vendor for a new invoice sheet with tax amount..
Cancel the all document(MIGO and MIRO), then in PO, add the tax code, then do the same process again..
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