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2419573 - FB03: in vendor line the tax code is **


When a document is displayed via FB03, FBL1N the VAT tax field in vendor line item is showing 2 stars (**), even though for the line item there is a withholding tax (WHT) maintained.



  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


VAT, tax code, line item, Umsatzsteuerkennzeichen, Steuerkennzeichen, Skontorelevanz, skontorelevant, Belegzeile, Debitorenzeile, Kreditorenzeile, BSEG-MWSKZ, BSEG-QSSKZ, BSEG-XSKRL , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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