Tax Calculation MIRO - Head Office Branch

[Former Member]

When an invoice is posted with transaction MIRO for a vendor who is

assigned to a head office the tax rates are determined wrong.

The determination is done based on the head office instead of the vendor who delivers the goods

[Former Member]

closed

[Former Member]

hi

the tax rates are decided and selected while creating po itself. while doing miro also the tax code in po will come by default, but if we want we can change the tax code.

if we have determined the tax code wrong and done miro and u want to change it, first u cancel the invoice posted and do it as per the right tax code