Skip to Content
Former Member
Sep 26, 2007 at 09:33 PM

Tax - FB60 and MIRO



We are in the processing of migrating a Co Cd from Non-SAP system to SAP System and we were planning to take care of the tax thing manually for now and then have it automised.

However it looks like when you are doing FB60 - You can enter the tax manually as a line item where as when you are doing MIRO, as it is done based on a PO, we cannot enter it manually - Can somebody confirm this ? Or is there anyway we can enter an line item manually at MIRO ?

All answers/views would be duly appreciated and rewarded with points.