When entering an invoice via MIRO, or MIR7 transaction, in the item line of the planned delivery cost there is no tax code.
- Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
OMR2, Company Code, tax defaults in invoice verification, imposto, custos planejados de frete, freight, VAT, tax code , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , MM-IV-GF-CUST , Customizing , How To
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