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Logistics invoice verification

Former Member
0 Kudos

Hi all,

Is it possible to enter both Input & output taxcode in transaction MIRO or in Invoice verification?

Cheers!

Sanjay

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

LIV we are performing the Vendor invoice Verifivication.

The Taxes charged by the Vendor are input taxes, so we need to use an input tax code in the sytem.

Similarly if we are levying or collecting taxes from customer we use a Output tax code.

If we use an output tax the sytem will prompt the message

Thanks & Regards

Kishore

pratap_jk
Active Participant
0 Kudos

INPUT Tax is related to Materials Management module

OUTPUT TAX is releated to Sales & Distribution

In miro or Liv we use only input tax as it is related to vendor invoice verification not customers.

Former Member
0 Kudos

Hello,

Invoice verification is normally done for Purchase orders, so when you purchase some thing, input tax only will be applicable.

Prase

Former Member
0 Kudos

Dear sapients,

Thanks for the reply,adding to that kindly share for the following

1.Logistics invoice verification can generate invoice slips?

and

2.Is it possible through Invoice verification automatically generate E-mail or messages to the purchasing Dep or alert the concerned person if there is Price or Qty variances between PO & GR

Cheers!

Sanjay

Former Member
0 Kudos

Hi

1.Logistics invoice verification can generate invoice slips?

If you mean by Prining the Invoice , yes you can print the invoice by maintaining the message condition records in MRM1.

You need to create a new message type, create a new Print program, Attach a new form to the Print program.

2.Is it possible through Invoice verification automatically generate E-mail or messages to the purchasing Dep or alert the concerned person if there is Price or Qty variances between PO & GR

Yes it is possible, maintain the Condition record for the Output type EINK - Mail to Purchasing

Maintain the configuration of Define Mail to Purchasing When Price Variances Occur in SPRO-> Materials Management-> Logistics Invoice Verification-> Incoming Invoice

Thanks & Regards

Kishore

Former Member
0 Kudos

Dear kishore,

Thanks a lot for your swift response

Cheers!

Sanjay

Former Member
0 Kudos

Hi sanjay,

what's your requirement?

I think in case of purchasing, input tax is normally used when you post invoice using logistic invoice verification.

Output tax normally used for sales usually in billing.

Hope it's help.

reward if useful.