Symptom
When posting a invoice via MIRO you expect field "Reporting Country" to be taken as per tax code settings maintained, but system is using reporting country maintained in vendor master or BP.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Materials Management (MM)
- Financial Accounting (FI)
- 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
Keywords
MIRO, BSEZ-EGMLD, BSET-LSTML, reporting country, FB60, VAT registration number, BP , EGMLD, VAT reg. no, VAT, FTXP, tax code, tax, LSTML, BSET. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , Problem
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