SAP Knowledge Base Article - Preview

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

Symptom

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.


Read more...

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

Keywords

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

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.