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Former Member
Mar 24, 2010 at 01:06 PM

Default tax code in MIRO item


Hello Experts,

While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.

Your inputs are highy appreciated.