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MIRO transaction without tax code


Currently I am testing GST implementation scenario in Malaysia.

We have some PO before GST implementation but LIV is done after GST & companies without tax code.

As, I am doing LIV, system request to enter tax code but we are not suppose to enter tax code.

Please advise how could I overcome the situation.  I need to post MIRO transaction without tax code for non GST implemented companies.

Former Member

Hi Vani,

Without tax code system wont allow to post invoice and would pop up an error. As a temporary workaround you can make the error as warning to process the invoice. Go to OMRM and do the necessary changes.


You may use  V0 and proceed.

As permanent fix,

You can default the tax code in Transaction code OMR2


Sitaram Das

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