on 11-07-2009 6:05 AM
Dear Experts ,
When there is a price difference in invoice booking ( MIRO) , the difference is posted in the GL specified in OBYC- DIF .
It is observed that the system picks up a default tax code " v8" for this difference entry in accounts .
Kindly tell me where do we assign this default tax code .
Reagrds
Anis
Edited by: anis bazmi on Nov 7, 2009 7:05 AM
For your reference
link:[http://sap.ittoolbox.com/groups/technical-functional/sap-acct/default-tax-code-in-miro-916845]
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Hello Keshu ,
The link given by you asks to maintain a default tax code .
I have maintained the same setting in LIV for the company code , but there i have maitained the default tax code as blank .
Still the system picks up the tax code V8.
From where does the system fetch this tax code the ?
Kindly throw some light .
Regards
Anis
Hello Keshu ,
In PO the tax code is V0 ( different ) .
Strange thing is that , when there was a price difference , the system gave a message saying tax code V8 doesn't exist in TAXINN .
Due to this error I created the tax code V8 & maintained a dummy condition record for the same .
I am unable to find from where does the system pick this tax code V8.
Are there any other places ( may be in FI) where a default is defined ?
Regards
Anis
The problem is solved ,
The assignment was in T Code OBCL
Thanks for the help
Reagrds
Anis
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