SAP Knowledge Base Article - Preview

1882126 - MIRO: Tax code "**" displays for vendor line item in Accounting Document - SAP ERP & SAP S/4HANA

Symptom

In accounting document of invoice, Tax code "**" displays for vendor line item.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIR4, MIR7, FS03, FI document, MWSKZ, tax, tax code, MIRO, FS02 , KBA , MM-IV-LIV , Logistics Invoice Verification , FI-AP-AP-J , Integration/Accounting Interface , How To

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