MIRO Layout Default Values

[marcoantonio_romerosanche]

Hi...

Im in SAP ECC 60 version.

My issue is that the fields INVFO-WAERS (currency) and INVFO-MWSKZ (tax code) when I call the MIRO transaction, those field are filled with the EUR and V0 values always.

I already try to set the parameter FWS = blank, but not works.

What else should I check in order to leave in blank those fields?

[ravi_nagh · Accepted solution]

HI,

When using transactions MIRO and MIR7 the currency is always taken from the purchase order.

The id-parameters FWS are not supported using transaction MIRO and MIR7 because the information in field INVFO-WAERS comes from the purchase order. In MR01/MRHR the PID FWS was drawn.

Please, test the possibility of maintaining a MIRO Screen Variant which includes a Default Currency. Please consider Note 363818 attached for further information. This may help you meet your requirements.

Regards

Ravinagh Boni

[Former Member · Accepted solution]

Do you know if while in the MIRO screen the "calculate tax" indicator can be in the select mode all the time and just switched off by the user if tax is calculated manually? What t-code would I use to select this default?

[marcoantonio_romerosanche]

There was create a varint transaction for this screen.

The FI analyst did the configuration to remove those values.