Tax juridiction field required in MIRO

hi
from which T.code we can control the fields of T.code MIRO because it is showing Tax jurisdiction field as required i want to make it as optional field i want to post invoice with out this field entry. so please advise me on this. you will be rewarded with points.

go to OMRM.
here enter the Message no. M8249 as Note in window or Switch off message.then check if ur problem gets solved.
regards,
indranil

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Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
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Amit Bharti

Hi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
      BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
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Message:-
     Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
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Try OLMRLIST trxn code and Input the Following
Transaction MIRO
Transaction Variant Zmiro
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I havenot tried this.

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PS if possible step by step rsrs
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Hi,
Check the link [how to make Tax code Mandatory in Purchase Order (MM)|Re: how to make Tax code Mandatory in Purchase Order (MM)]
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In transaction Miro, under Nota Fiscal, the field TAX RATE is filled with a apropriate value, but users are trying to input a value directly for the field TAX VALUE, so that the result should discard whatever is in Tax rate, but that's not what happen. Even if we type any value for Tax Value field, the result always consider the tax rate with a different value.In another client, the procedure works fine. Is this a problem of Customization in SPRO transaction ?

Dear Rakesh
Thanks for your information.
Are you sure is this the case?
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+91 9910372277

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Hi
If u want to maintain tax code as mandatory field in PO?
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I am working on a issue where we are not getting tax code field on F-63 screen after providing posting key 31 and Vendor Account.
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Dear Amit,
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Can Tax Code field be activated in Cash Journal . If yes how? Useful answers will be rewarded with points.
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Goto FBCJ, it will have two segments, one is the header data and other is the line item data.
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(Assign Points if Useful)

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We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
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Edited by: Annelize Meyer on Mar 17, 2010 1:39 PM

You could create a on-submit pl/sql validation on 'p2_estim_val'. The validation code will return a failure if the value of p2_estim_val is not specified if the value of p2_reason_to_scap_sell is non-null
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I am getting tax calculated on the unplanned delivery costs that i put in the invoice verification - MIR7/MIRO .
The unplanned delivery cost is distributed among the line items .
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Hello Jeyakanthan ,
I dont see any tax code field next to unplanned delivery cost in the MIR7 / MIRO .
I checked the screen layout , in that the field is there & is active . But it doesn't appear in MIRO / MIR7
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I would like to set the reference field in tcode MIRO as mandatory. It is possible? How can I achieve that?
Thanks in advance,
Best regards.

HI
Goto SPRO>>Material Management >>Logistic Invoice verification>>Incomming Invoice >>Maintain Number Assignment for Accounting Documents >>Document type>>Select Document type RE , Cllick on detail screen >>check for "Required during document entry >> Activate the check box for the "Reference no".
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Iam getting the following error while working with MIRO.
First create the jurisdiction code at state level (1400000000)
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Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Tax juridiction field required in MIRO

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