SAP Knowledge Base Article - Preview

1700276 - Posting in Miro: tax code '**' in vendor line item

Symptom

The tax code '**' on vendor line appears in a posted document when posting is made in TA MIRO.


Read more...

Environment

  • SAP ERP
  • 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 enhancement package for SAP ERP all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.