SAP Knowledge Base Article - Preview

2773275 - How to set field "Tax Code" as optional when creating supplier down payment requets

Symptom

When creating supplier down payment requests in app Manage Supplier Down Payment Requests, field Tax Code is mandatory.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud 

Product

SAP S/4HANA Cloud 1902

Keywords

Tax Code, reconciliation account, Posting Without Tax Allowed, Mandatory. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-GL-GL-F , Value Added Tax (VAT) , How To

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