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Tax Code at GRN and Invoice verification Documents

Former Member
0 Kudos
211

Hi,

While procuring materials, at MIGO, system is not taking the tax code at accounting entries. But it is taking the default tax code"F0". where as at invoice verification, system is ttaking the correct tax code. I am here with attaching the accounting documents. Please suggest.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Tax code in MIGO is picked up from Purchase order , if no tax code is maintained in Invoice tab item details of P.O , there will be no tax code in MIGO, however Tax code can be defaulted in MIRO transaction code through SPRO settings, so while doing MIRO tax code must be there hence coimg at Accounting document. Check the P.O and Invoice you will find the difference.

Answers (0)