2266662 - Branch code is not saved in Vendor/Customer master | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2266662 - Branch code is not saved in Vendor/Customer master

Symptom

You have implemented all the relevant notes of Thailand VAT Legal change 2015 but when you save Branch Code field in Vendor/Customer master, you get success message "No changes were made" and Branch Code is not saved in Vendor/Customer master data.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

No Changes were made.png


Read more...

Environment

  • Financial Accounting (FI)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BCODE, FK02, FK01, FD01, FD02, XK02, XK01, XD01,XD02, Default, description, saved, incorrect, Thailand implementations, country specific. , KBA , XX-CSC-TH-AC , Accounting (Thailand) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.