on 10-31-2014 1:11 PM
At Po level we maintained tax code V1, when we are doing MIRO, we want to change the tax code header level we are changing the tax code but at line item level the tax code not picking from header why
For Example :
at Header level we are changing tax code from v1 to v2.
But MIRO line item level it is not changing it showing in display mode as v1
Pl suggest.....
Hi Rahul,
In MIRO, the item level will pick the tax code by default from PO line items. If you want to change the tax code, then you have to do it manually as you did at header level.
Regards,
Mukthar
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Hi Rahul,
Check your screen variant of MIRO in transaction SHD0.
Check whether tax code field is greyed out.
Regards,
Vaibhav
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I think that you have the solution by yourself.
If you have a Tax code value in tab Invoice of Purchase Order, in the MIRO referencing that PO you will have only that Tax code by default.
Try to modify the order leaving Tax code field blank.
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Need experts suggestions.....
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