SAP Knowledge Base Article - Preview

1946773 - FB60/FB70 don't show new tax codes in the proposal field

Symptom

In your system, an accounts payable/receivable reconciliation account is set as not relevant for tax (field Tax category or SKB1-MWSKZ = '  '). You use transaction FB60 to enter a Vendor invoice or transaction FB70 to enter Customer invoice for this reconciliation account but you are not able to set the Tax code in the basic data tab.

 


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Reconciliation account, FB60, FB70, MWSKZ, tax category, OBZT , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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