Solution : https://service.sap.com/sap/support/notes/842156 (SAP Service marketplace login required)
Summary :
Transactions MIRO and MIR7 currently lack functionality to access the tax detail screen, which was possible in predecessor versions using transactions MR1M and MR01 via screen SAPLTAX1 screen 451. Due to the requirement for manual tax entry at tax condition level or jurisdiction code level, modifications are necessary. These include database adjustments in SE11 for RBTX, modifications to structure MRM_TAX_1, RTAX1U21, a manual update of screen SAPLTAX1 501 via SE51, and the establishment of a new parameter for table T001I through transaction SM30. Each change requires careful implementation to ensure accuracy and maintain system performance.
Key words :
component component typetxjcd txjcdtxjdp txjcd_deepkschl kschltaxps taxpsactivate, component component typekschl kschltaxps taxpstxjcd txjcdtxjdp txjcd_deepactivate, componet 'txmod' addcomponent component typehwbas hwbasnow select, tab strip 'curreny/quantity fields', component component typetxjdp txjcd_deeptaxps taxpsdepending, call abap dictionary transaction se11, - call screen painter transaction se51, component component typebuzei rblgpactivate, check box 'calculate tax', enter manual tax amounts
Related Notes :
| 1488062 | Tax base is not changed on tax screen in MIRO |
| 1388760 | MIRO: Incorrect distribution of manual taxable values |
| 1369445 | MIRO tax on detail screen: M8 186 for Canadian tax code |
| 1297322 | MR8M: Error M8 186 during reduction |
| 1254148 | MIR4/MIRO: Error FF 747 or FF 810 if manual tax 0% |
| 1248566 | MIRO - credit memo w/ manual tax results in balance - AR/PE |
| 1114546 | Batch Input: No data entry possible on tax screen 450 |
| 1021655 | MIR4: Tax amounts to disappear in display mode |
| 1005095 | MIRO: F5 705 after you enter tax on detail screen |
| 981597 | FF 704 'Tax code & in procedure & is invalid' |
| 976195 | MR8M: M8 186 for document containing invoice reduction |
| 954214 | MIRO: M8186 when using tax detail screen |
| 944478 | MIRO: Tax on 'Tax' and 'Basic Data' tab pages is different |
| 932231 | Enhancement Note 842156 for ERP2005 and ERP2007 |
| 855345 | MIRO with tax detail screen - continuation 1 |
| 772344 | FI-EnjoySAP: Final amount proposal incorrect |
| 538778 | IMS standard preliminary correction by SAP-IMS development |