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Tax code for transaction DIF in MIRO

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

kesavadas_thekkillath
Active Contributor
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For your reference

link:[http://sap.ittoolbox.com/groups/technical-functional/sap-acct/default-tax-code-in-miro-916845]

Former Member
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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

kesavadas_thekkillath
Active Contributor
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I'm not sure about this

I think so system will pick the default tax code from the PO in the MIRO item level.

Changes to tax code in MIRO can be done through transaction OLMRLIST .

Former Member
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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

kesavadas_thekkillath
Active Contributor
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Hi please post this question in ERP Financials for better solutions.

Regards,

Keshav

Answers (1)

Answers (1)

Former Member
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The problem is solved ,

The assignment was in T Code OBCL

Thanks for the help

Reagrds

Anis