Posted by
Sap Land
Wednesday, 19 October 2011
15:36
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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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