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"Tax statement item missing for tax code O9"

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

"

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Monferrato
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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