Default Tax code in Miro Vendor Reduction

[pritam_mondal]

Hi Gurus,

I have a requirement where I need to have a default value in TAX code whenever a KG document is posted from MIRO, i.e. whenever we try to post a document in MIRO with correction indicator as "Vendor Error", one RE document and one KG document is posted. We need to default the Tax code in KG document.

Is it possible to achieve this through enhancement? If so, please let me know what are the enhancement option are available.

Thanks & Regards,

PritamM

[former_member182371 · Accepted solution]

Hi,

read this OSS Note:

336821 - MIRO: Default values tax codes

and do search in the forum and you' ll find interesting stuff like:

MIRO - Tax code at basic tab and Tax code at item

There are many more interesting threads.

Best regards,

Pablo

[pritam_mondal · Accepted solution]

Thank you so much Pablo 🙂 . Seems it is the probable workaround for my problem. I'm yet to implement it. I'll let you know if it works fine.

There are so much interesting threads and I'm trying to explore as much as possible 🙂

Thanks again 🙂

Best Regards,

PritamM

[Former Member]

Hi All,

Can any provide GST configuration steps from FI/CO point of view.

Thanks & Regards

Rao

[msshihab1987]

Please refer the note for GST related changes

2421394 - GST India: SAP ERP Solution Notes .

2407980 - GST India - Changes to tax procedure and pricing procedure (Production Version)- This note is specifically for Tax configuration

[Former Member]

Hi All,

Can any provide GST configuration steps from FI/CO point of view.

Thanks & Regards

Rao

[Gustavo_Vazquez]

Hi Pritam,

Check SAP Note 1156325. BADI MRM_INVOICE_UPDATE or INVOICE_UPDATE .

I had a similar situation some time ago, but I think the problem was it didn't copy tax indicator.

Kind Regards