[sap-log-mm] Plant Abroad Tax Code from PO does not Transfer into MIRO

Posted by miyanita
on Oct 19 at 6:35 PM
Hi all,

Would any of you shed some light on this issue?

We implement a plant abroad for a company code with multiple VAT registration abroad.

Where Purchase order is populated with Plant Abroad foreign Tax coe, MIRO does not have this code as a default tax code but that of OMR2

Is there any configuration I have missed out or is there some user exit available to ensure that Purchase order tax code will default MIRO even for plant abroad?

Thanks in advance
Taro
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