When creating supplier down payment requests in app Manage Supplier Down Payment Requests, field Tax Code is mandatory.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
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
About this pageThis 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.