SAP Knowledge Base Article - Preview

2678737 - MIRO or MIR7: No default tax code for planned delivery costs - SAP ERP & SAP S/4HANA

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)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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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