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Former Member
Mar 19, 2009 at 06:06 AM

MIRO problem

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Dear All,

My scenario is like this. In Purchase order for every line item we will select one tax code. Like for line item one tax code is V3. After doing MIGO for material PO we will do MIRO for that PO. But when I am putting PO number in MIRO at that time in MIRO screen for line item level tax code will come automatically which is given at PO line item level. So in tax code field V3 will come automatically.

Now if suppose I changed tax code V3 to Z1. So system will calculate tax on Z1 tax code not on V3 tax code. After simulation system will post the entry based on Z1 tax code not based on V3 which is wrong.

Is there any option so we can stop this type of changes or mistake?

Regards,

Zubin