using MIRO to book 2 different types of TAX

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  • #21517 Reply

    How I can use MIRO to book 2 different types of TAX

    #22857 Reply
    Edward T
    Participant

    Hi,

    You could split the amount of your 2 tax codes in PO item tab and GL Account type
    For example you have 1 PO item with amount 5000 and need to separate into 2 tax codes:
    In the PO item, in MIRO, changed the expected amount i.e 3000 and inserted the 1st tax code (no changes was made to qty).
    In the G/L account tab of MIRO input the rest of amount i.e 2000 with 2nd tax code:

    The invoice was posted with the correct vat amount with 2 vat codes for the single PO item.

    Regards,

    Edward

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