Symptom
When entering an invoice via MIRO, or MIR7 transaction, there is no tax code in a line item that refers to planned delivery costs.
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Environment
- Materials Management (MM)
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SAP ERP Central Component
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SAP ERP
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SAP enhancement package for SAP ERP
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SAP enhancement package for SAP ERP, version for SAP HANA
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SAP S/4HANA
Product
Keywords
OMR2, Company Code, Buchungskreis, tax defaults in invoice verification, Standardsteuer in Rechnungsprüfung, imposto, custos planejados de frete, freight, Fracht, VAT, tax code, Steuerkennzeichen , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , MM-IV-GF-CUST , Customizing , How To
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