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Former Member
Feb 13, 2009 at 11:58 AM

Tax code issue

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Hi,

We have posted Vendor invoice using MIRO T.code and there it is reflecting the tax code as Q4. But when we see the accounting document, instead of Q4 tax code, it is showing as **. I have verified the Purchase order too and there also it is showing as Q4 only.

But why in Accounting document of MIRO and also in FBL1N, it is showing Tax code as ** instead of Q4. How can we rectify this.

Anybody pls suggest.

Regards