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Default VAT code in MIRO transaction

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 Member
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