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