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TCODE- MIR4- Details of Multiple Account Assignment

Dear SDNers,

In the TCode MIR4,

We input the invoice doc number and the year and hit on enter.

We come to the screen that displays the Invoice Document.

In this screen,we are able to see a sub screen headed PO reference.

In this PO reference sub screen, we see diff line items with the columns Item,Amount,Quantity,Order Unit,PO,Item,PO Text,Tax Code,W/s.C Disc,A(Account Assignment Category and _Account Assignment_

Requirement:

When i click on Account Assignement, i am navigated to a screen that shows the multiple tax code assignment.

Kindly guide me as to how to figure out as to where from the details that is getting displayed in this screen is getting picked from?

Regards,

SuryaD.

Former Member
replied

Hi,

have a look at table RBCO (Document Item, Incoming Invoice, Account Assignment),

and table RBTX (Taxes: Incoming Invoice).

Best regards.

Edited by: Pablo Casamayor on Jan 8, 2010 9:06 AM

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