Tax code

[Former Member]

Hi All,

we get the PO where Tax code will  be update at the PO level and system will not pick the Tax code automatically while processing the invoice in MIRO t code , user has to update the tax code manually as per the invoice ,kindly advice system should pick the Tax code  automatically as  per the PO level in MIRO t code please help.

Thanks

[Prasoon]

Hi,

   Standard SAP will copy the tax code from PO to vendor to each line item in MIRO. But the tax code in MIRO header tax code cant be copied from PO, since there can be different tax code for different line items in PO.

   The user has to select the tax code in MIRO header if all the items has the same tax code. Else, the tax code field will be invisible in MIRO- General tab.

   You can maintain the default tax code in MIRO as "blank" in OMR2 transaction and while doing MIRO, just check mark calculate tax code button and post the invoice.

Regards,

AKPT

[former_member183424]

Hi,

I have checked the scenario.

If the tax code maintain for country in tax calculation procedure, It will picked in item level automatically.

Otherwise its pick on line item but shows in Error message

"Tax code XX country XX does not exist in procedure XXXXX"

But not in Header level in miro.

You have to maintain manually in header level.

Thanks

DEV