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SAC code not updated in MIRO for PO service

Hello SAP Expert,

The SAC code entered in PO does not default in MIRO after the MIRO is done for service PO.

In order to re-generate the issue please follow the steps below:

  • First, in tax tariff code field maintain service master with SAC code or maintain the SAC code in the control code field in India tab of PO.
  • Now create PO Service
  • Now when you navigate to MIRO > Enter Service PO > SAC code does not default automatically.

Comments

  • 23 May 2017 6:54 pm Helpful Answer

    Make sure the 'S. Based IV' checkbox ticked while creating the Service purchase order. This is necessary in order to pass the HSN/SAC code from Service PO to MIRO.