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.