MIRO - Tax code not populated from PO for planned delivery costs

[Former Member]

I believe in MIRO, tax code needs populated from PO but it is not happening for planned delivery costs(freight value, condition type FRB2). The user has to populate it manually. I checked that the tax code is populated for planned delivery costs(Ocean freight, condition type ZOFT). I looked into the condition type settings but did not find anything helpful. The G/L account settings do not drive this but I made sure that the freight clearing account has correct tax settings. Did any one encounter this kind of problem?

Thanks and Regards

Vinod Chandupatla

[Former Member]

Hi Vinod,

I am having exact same issue in my project.

Unfortunately, I can see you got no reply so far.

I will just like to ask you how did you solve it or worked around this issue?

The only idea I have is using the customising " tax defaults in invoice verification". This defaults can be proposed per company code one for unplanned delivery costs and other for the planned delivery costs and items.

Please if you came up with a different idea ( or even extension) to solve this, give us some hints!!

Thanks a lot and good luck!

Maria Almeida