Default tax code in MIRO

[Former Member]

Hi Gurus,

I have maintained Tax Code in Infor record

This got copied to PO as expected

when i go to MIRO, system by-default bringing diff tax code [at header], i had to manually change to the tax entered in PO

I could see in line item [in MIRO] tax code is properly brought-in from PO

how the tax is defaulted at header leavel other then what is there in item level

[Former Member · Accepted solution]

go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes

remove the entry of tax code from hear u will get blank entery in miro

how ever u can not copy tax code from po line to header in MIRO

as per SAP logic u can have diffrent tax code in diffrent lines

so u will have to put the tax code manually one of the tax code that are in po line

hope this helps

[Former Member · Accepted solution]

Thank you ..

I will remove default tax code

Suppose there is only one line still system wont copy item tax code to header?

[Former Member · Accepted solution]

Thank you ..

I will remove default tax code

Suppose there is only one line still system wont copy item tax code to header?

So allways header tax code must be selected manually ?

[Former Member · Accepted solution]

Thank you ..

I will remove default tax code

Suppose there is only one line still system wont copy item tax code to header?

So allways header tax code must be selected manually ?

[Former Member · Accepted solution]

no even if there is one line system will not copy it to header, as SAP is not designed for that in SAP std.

U will have to put it manually

may be u can take help of abaper to find if ther is any used exit that will fill teh tax code looking at PO line

hope this helps