MIRO

[Former Member]

Hi,

We have tax code as X in PO for an item. We do MIGO. When we try to do MIRO, after giving the PO no in MIRO, the PO line item is coming with the tax code X in PO.

But in header data, basic data tab we donu2019t find the tax Code X when we scroll. Once we go the tax tab and come back its populating the basic tab.

We want the same PO tax code to be chosen before entering in the tax tab.. How to do this?

Could anyone try to give an idea on this issue.

regards,

Kannan

[Former Member · Accepted solution]

Did you check for the 'Maintain Default values for Tax Code' setting in SPRO (ECC --> MM --> Log, Inv verification)?

[Former Member · Accepted solution]

Yes we checked its different however while scrolling it should be there to choose atleast by manually