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How is defined the default Tax Code value that appears in miro transaction?

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Former Member
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Thanks. Now, I would like to know how system determines which tax code to insert in the PO line.

Deppending on which value determines the tax code in the PO line?

Thanks.

Former Member
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hi,

For every line item you need to give the tax code in the PO,If you are not giving the tac code, the tax code column will be bloank in MIRO or it will take the default tax code defined in customizing.

sproMMLIV-Incoming invoice-Maintain default values for TAX codes.

Regards,

Velu

BijayBarik
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

You can maintain the default tax code for MIRO - MM - LIV - Incoming Invoice - Maintain Default Values for Tax Codes. If your dont enter tax code in P.O, system will pick this default value which you may change it.

Regards,

Senthil

Answers (0)