Dear SAP gurus
We have an issue where in we need the Taxes in MIRO but not in PO,
I.e while doing the PO we don't know the Service charges or any other taxes only after we get the Invoice from the Vendor we come to know about the taxes,
and one more thing the GR/IR is done at the time of PO is raised because it is a PO for AMC, so after the invoice has come we have to pay the vendor with the taxes how can we get this into the MIRO.
Please someone suggest any solution
Points will be rewarded
Thanks
KK