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MIRO transaction- Tax code

Hi all,

I am using MIRO transaction to post an invoice for a purchase order. If Tax code is given at header level ( Under Basic data tab) and at item level of the purchase order item, which one will be taken in to account.

Thanks & Regards,

Vishnu Priya

Former Member

Hi Vishnu,

Tax code at item level of the PO item will be taken in to account. This is required (not optional).

Please chcek this link for more detail regarding creating invoice via MIRO.

Hope this will help.


Ferry Lianto

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