"Tax statement item missing for tax code O9"

[former_member640360]

We have a requirement for Turjey where for Purchase returns output tax code is used. While posting the MIRO invoice i am getting an error as "

Tax statement item missing for tax code O9

"

[Monferrato]

Check that the G/L account which is being processed in MIRO, comes with a proper tax category '*', '+', '-'

Also, please check the following:

MIRO - Procurement IV: Tax Configuration and Troubleshooting Guide - Guided Answers (sap.com)

That should work for you