Default VAT code in MIRO transaction

[former_member1094181]

Hello all,

Considering invoice creation through MIRO transaction, we are trying to find a solution that allow us to define a default VAT code, based in the user that is registering the invoice.

Is this possible through any standard solution? If not, what other inputs/variables can define default VAT values? Company code (OMR2) will not be useful.

Thanks in advance, any help will be appreciated!

Best regards.

[former_member183424 · Accepted solution]

I don't think this is a legal requirement. How can tax (vat) code be used based upon user ?

Does it mean, if user A will post an invoice, you want to the tax code as XX and the user B will post the invoice, then you want the tax code as ZZ ?

Hence OMR2 has given to set default tax code based upon company code.

[former_member1094181]

Thank you for your feedback.

Still, do you know if is there any BADI or user exit that could help us achieving it?

If not, are there any other ways to define the default VAT value, other than company code?

Best regards!

[bestepolat]

Or you can use OBZT for assign the tax code for the MIRO screen.

OBZT is used for the tax code assignment to selected transaction code. Ath first you select the country key and then assign the tax code.

here are the ss:

First step:

Second step:

Beste

[JL23]

Are you able to explain the background for this extremely strange requirement?

[former_member1094181]

We can't enter in further details, but the requirement is to each user has the pretended VAT code by default in MIRO transaction.

In MIRO, if we set a VAT code, we can temporarily save the VAT code by the menu System -> User profile -> Hold data. The problem is when we logout. Will it be possible to set the VAT code default with this kind of procedure?

Thanks in advance

[former_member183424]

João Salgado wrote:

We can't enter in further details,

The extreme question is Why ? Is there any confidential matter ?

Any way, without knowing the exact business requirement, someone can't suggest you an alternative solution. As I have already told, this is not a legal requirement.

Searching badi for invoice posting is a basic frequently asked question. You can find many badi by simple search.

[bestepolat]

Hi,

There is a t-code that saves the tax code for company code: OMR2

If you save the tax code for company code, all the SAP users of MIRO, will see the tax code that you assign.

Here are the ss of the tcode.

First Step:

Second Step:

Sincerely,

Beste

[BijayKumarBarik]

Hi,

Tax on procurement of material or service is based on how material or service behave to the business not based on Business User with his/her user ID. In standard - you have option  to set default tax code for company code in t.code:OMR2 which is very much legal requirement from business on procurement process.

If user needs to change tax code, he /she can change tax code to his/her favorable tax code by replacing default tax code in MIRO screen and post invoice.

Regards,

Biju K