SAP Knowledge Base Article - Preview

3390173 - MIRO: Tax code not transferred to accounting lines - SAP ERP & SAP S/4HANA

Symptom

It is being simulated an Invoice to be posted in MIRO. I noticed that for some accounting lines the tax code is not assigned.


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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

ERP, ECC, MIRO, MIR7, MIR4, invoice, accounting, FI document, posting logic, lines, tax code, MWSKZ, WRX, KDM, PRD, BSX, KBS, simulation, simulate, taxes, FS00, Control Data, tax category for the account, G/L account , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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