AP: Tax Jurisdiction Code problem
Hello SAP Friends-
I have a problem I hope you can help me with. We are on ECC 6.0 and the issue we are experiencing is regarding the Tax Jurisdiction code when entering additional line items in MIRO.
Currently, when a PO is created via ME21N, the tax code defaults by Plant which is what we want.
When our AP department processes the invoice, sometimes it is necessary to add line items and the tax code does not match to the PO which causes the error. It appears that the tax code in MIRO when a line item is added is defaulting by company code.
How can we change this? I did some research and found OSSNote 501054 and found information about business add-ins but I am not sure they will be the solution.
What we want is that when the user adds line item to the PO in MIRO, it default to the PO tax code, not the company code.
Can this be done? If so, how?
Thanks a million!!