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Former Member

MIRO small differences tax code

Dear Experts,
I have a customer in Czech Republic who wants to post the differences in MIRO (OBYC- DIF) with specific tax code (Tax exempt). All the other invoice lines needs to be with the regular tax code
How can I assign specific tax code for this differences line?

I carefully searched it here before posting. There was only one relevant thread (https://archive.sap.com/discussions/thread/1524873), but the solution does not work for me.


Thanks
Ofer

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1 Answer

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    Former Member
    Feb 07, 2017 at 09:11 AM

    Hi

    Any answer please?

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