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RE:[sap-log-mm] Error MIRO

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 10 at 1:38 AM 		Mark this reply as helpfulMark as helpful
Hi,

Did you get the same problem when posting LIV invoice with reference to PO in MIRO Transaction?. Did you make any setting under IMG ---> Material Management ---> Logistics Invoice Verification ---> Incoming Invoice ---> Maintain Default Values for Tax Codes? What was the error message number?

Cheers,
HT

---------------Original Message---------------
From: skandios
Sent: Friday, October 08, 2010 6:06 AM
Subject: Error MIRO

Hi all,
I'm facing a problem during MIRO registration. When I simulate the registration some account items do not have the tax code assigned. That blocks the MIRO posting because the document type requests a tax code.
The lines involved are those of UMB procedure (revenue/loss for revaluation)
Any advice?
Skandios
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ha_tran
SAP Logistics Material Management Helper

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