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Post MIRO without Vendor account

Feb 20, 2017 at 02:36 PM

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Dear all,

I need to post a MIRO without purchase order and the document can not post values in vendor account. Because the vendor was paid befode this.

I could create the MIRO without purchase order, but it always post values in vendor account.

There is a way to do this without post values in vendor account, just in TAX accountings?

Att

Diego Frozza

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4 Answers

Jürgen L
Feb 20, 2017 at 11:32 PM
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What behavior do you expect from MIRO that you can't use a FI transaction to post your tax?

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Diego Frozza Compagnoni Feb 21, 2017 at 01:43 AM
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The company have other system that uses informations from MIRO to recover government taxes and it just do when we posto over the MIRO and J1B1N (did automatically by MIRO).

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how is this other system connected?

was this an own development where you just used MIRO as basis and had not foreseen such business case?

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ramesh reddy Feb 21, 2017 at 04:01 AM
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Hi Diego Frozza,

It can be done through FI transactions becuase MIRO is always for vendor account.

Regards

Ramesha L

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Rashid Ali Feb 22, 2017 at 08:39 AM
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Consult with FICO guy,

Regards

R

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