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Former Member
Apr 05, 2011 at 03:07 PM

withholding tax base field missing in MIRO after ECC6 upgrade


Hello Friends,

we are not using extended withholding tax. we are using classic withholding tax.

we upgraded to ECC 6 from 4.6

In our old release , we used to see all the withholding tax base, w.ta exempt and with holding code in MR01 screen.

Now with ECC6, all the above fields are not appearing in MIRO at all.

if we f-43 , then i can see all the withholding tax fields , no issue.

Even in MIRO, after posting the invoice , these fields are populated in the FI document but the issue users wants to see the field in MIRO screen so that they can update the tax base or tax c ode if required.

field status of the recon account of the vendor account is checked and i dont find withholding tax base field in it,

thanks foryour help