Reporting country on FB60 and MIRO for EU countries

[Former Member]

Hi, I am trying to post an Incoming Invoice using FB60 or MIRO. Since the company code is defined as a EU country(Netherlands), the Reporting country and VAT registration number fields apear on the 'DETAILS' Tab on both MIRO and FB60. Once reporting country is entered, the VAT number gets selected from the Vendor Master. I have the following questions for which I need help: 1. Is there a way to configure MIRO and FB60 so that the 'reporting country' is automatically selected and defaulted once I enter the Vendor Number? (similar to how the Payment terms gets defaulted from Vendor master). Currently, I have to enter the reporting country each time I enter an Invoice. 2.If the Invoice is saved without entering the 'Reporting country', if I try to change the Invoice document, this field is not available for edit and so I cannot fill the Rptg country later. (The field appears in Document Header). Is there a way to handle this in FB60 and MIRO configuration so that the field 'reporting country' is available for change when we change document using Fb02? is there a seperate setting for this? Thanks, Uma Toraskar

[slimi]

Hi Uma/ Vanessa,

Did you find some solutions for your questions?

Thxs, Sergio

[dianajiri]

Hi Sergio - Did you find any solutions to this?

Thanks, Diana