Question Re: MIRO in Spend Management Q&A https://community.sap.com/t5/spend-management-q-a/miro/qaa-p/8196284#M127045 <HTML><HEAD></HEAD><BODY><P>Yes we checked its different however while scrolling it should be there to choose atleast by manually</P></BODY></HTML> Wed, 31 Aug 2011 07:55:21 GMT Former Member 2011-08-31T07:55:21Z MIRO https://community.sap.com/t5/spend-management-q-a/miro/qaq-p/8196282 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P>We have tax code as X in PO for an item. We do MIGO. When we try to do MIRO, after giving the PO no in MIRO, the PO line item is coming with the tax code X in PO.</P><P></P><P>But in header data, basic data tab we donu2019t find the tax Code X when we scroll. Once we go the tax tab and come back its populating the basic tab.</P><P>We want the same PO tax code to be chosen before entering in the tax tab.. How to do this?</P><P></P><P>Could anyone try to give an idea on this issue.</P><P></P><P>regards,</P><P>Kannan</P></BODY></HTML> Fri, 26 Aug 2011 08:11:59 GMT https://community.sap.com/t5/spend-management-q-a/miro/qaq-p/8196282 Former Member 2011-08-26T08:11:59Z Re: MIRO https://community.sap.com/t5/spend-management-q-a/miro/qaa-p/8196283#M127044 <HTML><HEAD></HEAD><BODY><P>Did you check for the 'Maintain Default values for Tax Code' setting in SPRO (ECC --&gt; MM --&gt; Log, Inv verification)?</P></BODY></HTML> Fri, 26 Aug 2011 17:03:16 GMT https://community.sap.com/t5/spend-management-q-a/miro/qaa-p/8196283#M127044 Former Member 2011-08-26T17:03:16Z Re: MIRO https://community.sap.com/t5/spend-management-q-a/miro/qaa-p/8196284#M127045 <HTML><HEAD></HEAD><BODY><P>Yes we checked its different however while scrolling it should be there to choose atleast by manually</P></BODY></HTML> Wed, 31 Aug 2011 07:55:21 GMT https://community.sap.com/t5/spend-management-q-a/miro/qaa-p/8196284#M127045 Former Member 2011-08-31T07:55:21Z