on 02-10-2016 9:52 AM
Hi experts,
having an issue with EC Tax Data Fields (Reporting Country, EU Triangle Flag).
These are not displayed in MIRO/FB60
I have maintained the Field Status Group in OB14 as well as field statuses for Posting Key in FB41 as optional entry.
I am using an European Vendor with multiple VAT Registration IDs in Vendor Master.
I have also added the target fields to the "changeable fields"-customizing.
normally, the fields should be displayed in MIRO/FB60 Details-Tab. However, it is not.
Any clue what could be missing?
Kind regards,
Solution found.
Tax Category should be set in FS00 Account Settings for the Reconciliation Account.
Regards
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I have some additional information.
1. When I run it with a sample company code (e.g. 0001 or CZ01), the fields are correctly displayed.
2. When I assign the Field Status Variant of Company Code CZ01 to my clients company code (and change target GL Account group etc.), the field is not displayed
3. When i do it the other way round (assign clients company code Field Status Variant to sample company code CZ01), the field is correctly displayed.
So I believe it mus be a problem with the company code settings.
Anyone any clue?
Regards
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Hi
Please check if you have customizing & code as per OSS Note 729963. Also, can you share the details of countries involved in your transaction for which you are facing this issue.
Regards
Sanil Bhandari
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