on 12-19-2011 1:07 PM
When executing miro transaction we select "Purchase order" as PO reference.
After entering the PO number -> All positions appear and there is a value for "Tax Code" field
for each PO position. How does system decide which value to be shown here?
Is there any customizing point in which we can define the default value for "Tax Code".
Thanks in advance.
hi,
In purchase order you are giving the tax code at the time of po creation, so while doing miro refering the PO, the tax code is copied over here.
You can change the tax code if needed in miro.
Regards,
velu
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Hi,
Tax code maintained in PO in the INVOICE TAB in item details. During invoice tax code will flow from PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO(and keep it blank ), if any tax code set for default entry in MIRO.
Tax code Maintained as Default Values for invoice verification for your company code & you can cross and set in t.code: OMR2 by checking in details.
If you want your tax code should appear in the MIRO screen then just activate in t.code: OBZT (relevant for all transaction),then you can select your tax code during invoice verification WRT PO.
Regards,
Biju K
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