on 12-18-2008 4:51 AM
Hi Experts,
When i am creating a PO with multiple account assignment, I am able to create a PO , and GR also done correctly.
But while doing MIRO, I am not able to enter Tax in the item detail, The field is disabled. But its giving the error message " Enter a tax code on the account assignment screen".
I am not getting this issue for single account assignment, only for multiple account assignment i am getting this error.
Kinldy help to solve this issue.
Thanks in Advance
Joe.
Hi
In the case of multiple account assigned PO, when posting invoice, in MIRO screen, in the item details section, next to tax code, in the account assignment field, there will be a button "Multiple account assignment", click on that, you'll get a popup screen. In this popup screen, you'll be able to view the various account assignments for the PO, here you can enter the tax code for each account line item.
Thanks
E.Avudaiappan
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