on 09-10-2008 8:43 PM
SAP Experts
Does anyone knows of a report I can run where I can get vendors and the tax code that was used at teh time of invouce creation in MIRO. And also if I can exclude certain type of purachse order #.
Thank You for your help
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Hi,
Try TC:MIR5,pic Tax code from the list.
Regards,
Satish Muvva.
Satish, I tried running report but i couldn't find tax code in teh selection screen. I tried running repot wide open but it says cant find documents.
Any suggestions?
problem solved
Thank you so much.
Sataish,
Is there a similar report for those invoices created via FB60, will it be FBL1N?
FBL!N serves your purpose.
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