on 10-12-2013 4:18 PM
Dear Experts,
we are working as end user not as a consultant ,we don't have authorization to contact directly to our consultant too.
while booking the IR in MIRO we have to select the tax code according to invoice copy.manually we have to update the tax code which is time consuming .kindly can any one help us where according to PO system should take the tax code automatically please help us we are facing problem regarding this .
thanks
Dear Rajesh,
In MIRO the Tax code at item level come from PO, at header level it has to be enter manually.
In PO tax code can be came automatically if Info record is updated for Material & vendor combination. So system will default the tax code from last purchase order. But the tax code is subject to change as per plant location also.
Hope this will help u.
Regards
Subhash P.
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Hi Rajesh,
In standard scenerio this is not possible to go without selection tax code we are able to post the Invoice.
But there will be the PO Iteam details is showing the Tax code in the same screen.
i feel that will help you and resolve the issue.
Regards
Milind Joshi
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Hi
Note SAP Note 501054 - FAQ: Taxes in purchasing, question 1 "How is the tax code determined in purchase orders?" explains it. As I imagine you can't read the note, the note says that the sequence to determine taxes is: Reference item, contract, request for quotation, info record. It can also be entered manually as a last resort. Other way is determine it through the condition technique (tcode MEK1/MEK2).
I hope this helps you
Regards
Eduardo
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