SAP Knowledge Base Article - Preview

2678737 - MIRO or MIR7: No default tax code for planned delivery costs

Symptom

When entering an invoice via MIRO, or MIR7 transaction, in the item line of the planned delivery cost there is no tax code.


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Environment

  • Materials Management (MM)
  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OMR2, Company Code, tax defaults in invoice verification, imposto, custos planejados de frete, freight, VAT , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , MM-IV-GF-CUST , Customizing , How To

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