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MIRO Simulation.

hi all,

I am trying to create debit note to vendor, when i am clicking on simulation button one screen is appearing with the applicable taxes and the amount with respect to the vendor and the purchase order.

can any body tell me the logic behind the Simulation in MIRO transaction, on what basis system calculates the TAX and display in the simulation scree,

for the same requirement i tried with one function module BBP_CONDITIONS_GETDETAIL by passing PO and the ITEM Code with the quantity,there it is showing all the values but in the simulation screen it is showing only some values.

can any body tell me how it is possible.

Former Member
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