on 2017 Feb 20 2:36 PM
Dear all,
I need to post a MIRO without purchase order and the document can not post values in vendor account. Because the vendor was paid befode this.
I could create the MIRO without purchase order, but it always post values in vendor account.
There is a way to do this without post values in vendor account, just in TAX accountings?
Att
Diego Frozza
I can do this using the BAPI.
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Consult with FICO guy,
Regards
R
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Hi Diego Frozza,
It can be done through FI transactions becuase MIRO is always for vendor account.
Regards
Ramesha L
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The company have other system that uses informations from MIRO to recover government taxes and it just do when we posto over the MIRO and J1B1N (did automatically by MIRO).
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What behavior do you expect from MIRO that you can't use a FI transaction to post your tax?
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