Skip to Content
avatar image
Former Member

Problem in MIRO transaction for for tax calculation

Hi,

We have added a custom field for adding value in base amount of line items individually which would not be paid to be vendor only tax will be added to the total tax .Badi available for MIRO transaction doesn't allow to change the tax value in background. And routine doesn't get those fields which need to be calculated or which need to be changed.Please suggest how to achieve this.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers