The tax code '**' on vendor line appears in a posted document when posting is made in TA MIRO.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MIRO tax code '**', Steuerkennzeichen '**' Kreditorenzeile, Rechnungsprüfung , KBA , FI-AP-AP-J , Integration/Accounting Interface , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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