MIRO field editable

Hi Javed,

Thanks for your reply..

Actually the business come with new requirement. They want to
add tax invoice date in MIRO. We have checked others fields we did not find
empty field to maintain tax invoice date in MIRO. We find only one filed that
is VAT REG No field. But this field is suppressed .if this field is editable at
the time of MIRO we can maintain tax invoice date in Vat REG No Field. So that
we can see this information in FBL1n Report.

Finally any why I want to update tax invoice date in MIRO for
to meet the requirement. is there any alternative way additional field for update tax invoice date .

I have some few questions here

1. I have read related threads XREF1 ,XREF2&EREF3 fields
   available in MIRO? But I did not find in MIRO document .How can you activate
   this fields .if we activate where it comes under header level or item level?
2. Can we use BADI for to maintain additional field in MIRO?

Please suggest the on this

Thank you

Regards

Rajesh.P

Hi

Have you tried to look at the Field status groups of the Posting keys, G/L and vendor account group.

Regards

Sowmya

Hi,

The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.

Maybe your vendor belongs to EU country. However, VAT Reg.No. is automatically filled from MM/SD document, or from Vendor Master Record, if the field Rep. Contry for delivery of goods within EU.

If VAT reg. no is entered in vendor master record, just fill in Rep. Contry field in MIRO, than you can see VAT Reg. No. will automatically appear from the MM/SD document or from vendor master record.

Fill in Rep.Country Field see below snapshot:

Vendor Country

Regards
Javed

Hi Raj,

You can do this by....

OB41 (Client Specific) or OB4C(Company Code Specific).

Select the posting key 31 (Vendor Invoice) -->Details-->select the field you need --> Maintain Field Statuses.

Or

T-Code - SHDO

Create a varient for MIRO with enabling VAT Reg No in Field Statuses.

Or

Financial accounting-->Accounts Recv / Payable-->Business Transaction -->Incoming Invoice--> Make and Check Doc Setting -->define field statuses.

Hope this would help you.

Thanks

Sankar

Hi,

The Field can be enabled through Screen Variant using T-Code -- SHD0.

Please find the link for sample help. s,

Regard

Subhamoy

STEPS to use T-CODE SHD0 – TRANSACTION VARIANT

Hi,

yes you can make edible .

just you have configure the in the Vendor master data

while creating vendor group in the field status you can give as mandatory option for Vat registration.

and while doing Vendor master data give the VAT registration number

and also check the setting in Material management logistics invoice verification - incoming invoice

hope this will help you.

thanks