Solution : https://service.sap.com/sap/support/notes/336821 (SAP Service marketplace login required)
Summary :
When using Transaction MIRO to enter invoices, users may be unable to select an appropriate tax code due to the system's recent design changes. To resolve this, SAP Note 215681 must be implemented. Post implementation, maintain default tax codes in Transaction OBZT based on the company code's country assignment. This adjustment ensures all relevant tax codes appear by default, and custom modifications are reflected in both invoice header and item levels. Additionally, manually entering unsupported tax codes is discontinued, requiring reliance on predefined values or adjustments via Customizing Transaction OMR2.
Key words :
additional key words miro, tax codes created, purchase order item, required tax code, tab 'basic data', customizing transaction omr2, maintain default values, invoice item level, item level, basic data
Related Notes :
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 369824 | MIRO: default values tax codes |
| 215681 | OBZT: Tax code is not checked against tax procedure |