| 392342 | MIRO: No data change through Bussiness Add In |
| 1338729 | MIRO in Indian company code: Error messages FF |
| 702568 | FF804 with direct tax posting from MIRO |
| 587975 | MRKO/MIRO: Tax group TXGRP inconsistent BSEG <-> BSET |
| 704714 | Invoice verification: Update termination /NFM/TORDERPOS in M |
| 912907 | VAT is getting calculated on planned delivery cost |
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 560302 | MIRO/MIR7:Tax base changeable for Argentina |
| 954214 | MIRO: M8186 when using tax detail screen |
| 836692 | Incorrect Alt GL Account Determination in MIRO |
| 723989 | MIRO: Improvement data transfer BADI (subscreens) |
| 373376 | MIRO: Error F5559 when posting to material |
| 367185 | MIRO not sending tax documents to external tax system. |
| 720526 | MIRO: Field return of BADI subscreen does not work |
| 517443 | MIRO: incorrect price block for items with NF data |
| 676136 | Error FF794 when posting w/ internal tax jurisdiction codes |
| 1575428 | Incorrect tax base and tax amount in country currency |
| 847992 | Error RW 022 coming in MIRO |
| 835134 | Business Place not updated after MIRO(4.0B) |
| 389432 | MIRO: Different document types for invoice/credit memo |
| 617877 | AA629 w/ reversal for non-val. GR / FB01 incorrect cap. date |
| 1558369 | Notes 1353125 and 1497092: Posting parked documents |
| 1316014 | MIRO: BSEG-TXGRP incorrect for Indian company code |
| 402384 | Calculation of IPI & Subtrib wrong with discounts |
| 863570 | Additional costs displayed wrongly for NF materials (MIRO) |
| 838968 | FB1K: Cash discount determination when clearing vendor |
| 1019704 | MIRO/MIR4: tax on tax tab wrong |
| 1044403 | Correction to note 926857 - Dump in MIRO - for 46C release |
| 372251 | MR1M, MIRO: Error message F5 151 |
| 542856 | MIRO: Installment payment terms w/ withholding tax incorrect |
| 938347 | MIRO: F5 807 with cross-company code posting |
| 379173 | (MM) Log. invoice ver.: FI057 with change from MIRO to MIR7 |
| 369824 | MIRO: default values tax codes |
| 785640 | RFUMSV10: Missing tax items for FI documents from MIRO |
| 426430 | F5703 with alternative exchange rate for taxes in MIRO |
| 371633 | MIRO: Error message FF812 |
| 932231 | Enhancement Note 842156 for ERP2005 and ERP2007 |
| 406937 | MIRO: BPMNG updated incorrectly through MIRO |
| 587806 | MIRO: CPD data is not saved |
| 516944 | MIRO: F5858 with alternative exchange rate for taxes |
| 1248566 | MIRO - credit memo w/ manual tax results in balance - AR/PE |
| 1118911 | MIRO: Wrong NF values when using currency with no decimals |
| 581619 | MIRO: Cash Management and automatic payment block |
| 790680 | MM IV: Performance during check for duplicated invoices |
| 897621 | ME21N/MIRO: rounding error for ISS tax with offset |
| 395718 | MIRO: Performance problems double invoice check |
| 422168 | MIRO-performance in repricing/fees/document selection/.. |
| 379541 | MIRO: Incorrect address display |
| 902325 | Dump 'Dynpro_Field_Conversion' SAPLTAX1 screen 300 or 301 |
| 904652 | MIRO: Different from FB60 |
| 885976 | MIRO: Change doc type w/o calling BADI FI_TRANS_DATE_DERIVE |
| 458660 | MIRO: Incorrect tax group in table BSEG |
| 319244 | Tax versions of IMG deleted |
| 944478 | MIRO: Tax on 'Tax' and 'Basic Data' tab pages is different |
| 908364 | MIRO: TXGRP incorr for purch order for ext service w/ limit |
| 949642 | MIRO: balance error (PO with multiple-account assignment) |
| 1119048 | Scheduling agreement item not proposed for settling |
| 393500 | MIRO: Missing name of account in vendor line during simulatn |
| 651751 | FF716 Tax bypass not active, but 'Calculate tax' set |
| 860433 | can't post invoice with BAPI(bapi_incominginvoice_create) |
| 525536 | AA629 with Transaction MIRO |
| 1588335 | Wrong update of External Tax System after changing MIRO doc |
| 796367 | MIRO/MIR7: No availability control messages |
| 553812 | MIRO: No update for external taxes |
| 377065 | FB60: Withholding tax is not updated for new vendor |
| 616426 | MIRO:DUMP DYNPRO_FIELD_CONVERSION with field DRSEG-BSMNG |
| 544831 | IS Retail:Menu w/ incorrect entries for invoice verification |
| 336821 | MIRO: Default values tax codes |
| 327557 | MR1M/MIRO:Cash discount amount CDC line determind incorrctly |
| 428445 | Problems with MR01 in 4.6C (missing CO documents, etc.) |
| 398477 | MIRO: Incorrect exchange rate and F5-708 'Calculated ...' |
| 592914 | Incorrect dropdown box for tax code in EnjoySAP transactions |
| 667900 | MIRO: Missing baseline date for split lines |
| 553748 | MIRO: BCD_ZERODIVIDE in ME_READ_COND_INVOICE |
| 488283 | ML81N: M7330 - Price of goods movement will become negative |
| 442514 | MIRO: Credit Memo for Return PO with Discount or Surcharge |
| 775786 | MIRO: Manual changed tax amounts not transferred to FI |
| 484458 | Unable to post gain/loss to a G/L Account (MIRO) |
| 1037992 | Dump: Dynpro_field_conversion SAPLTAX1 0301 |
| 544379 | MIRO: Baseline date for payment is filled by mistake |
| 410464 | MIRO: Tax group incorrect for line-by-line tax calculation |
| 1267425 | Dump BCD_ZERODIVIDE in transaction MIRO/MIRA |
| 855345 | MIRO with tax detail screen - continuation 1 |
| 373124 | MIRO: Incorrect amounts on GR/IR clearing account |
| 1557261 | MIRO: Msg M8318, down payment clearing at item level |
| 952289 | CIN: General clarifications for Tax Procedure TAXINN |
| 1253603 | Error trace: Can not create a new dialog object |
| 529785 | MIR4: Amount split buttons active |
| 398689 | MIRO Entry options |
| 1525740 | LIV: Separation of corrections for TM |
| 210828 | Material blocks in logistics invoice verification |
| 130830 | MR1M: Subsequent entry of unplanned delivery costs |
| 1254148 | MIR4/MIRO: Error FF 747 or FF 810 if manual tax 0% |
| 430475 | MIRO-performance in repricing/fees (posting part) |
| 482287 | MAT_KDAUF and MAT_KDPOS not copied to FI document |
| 1435590 | ODN IT: Enabling non-ERS numbering for MM transations |
| 395043 | FAQ: Posting invoices using Transaction MIRO |
| 841577 | AA 629 for reversal of invoice without goods receipt |
| 368140 | Terms of pymnt nt dealt w/ crrctly whn splttng vndr lne itms |
| 138957 | MIRO, MR1M: Default values for the account assignment items |