cancel
Showing results for 
Search instead for 
Did you mean: 

MIRO small differences tax code

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Any answer please?