New Tax Codes defined in the Business Configuration Fine tune activity - Tax on goods and services not appearing while creating Down payment Requests.
SAP Business ByDesign
Reproducing the Issue
Go to Supplier Invoicing work center.
Select New Down payment Request.
Click on the required Supplier.
Click on View All.
Navigate to Items tab and in the tax code field, in the drop down, you do not find the Tax codes defined in the Business Configuration Fine tune activity - Tax on goods and services
For the Down payment requests for the country China, only the exemption related tax codes are required to be shown/selected. Hence the system will display only the following tax codes:
9 - Domestic purchase of exempted goods
12 - Exempted domestic purchase of products, down payment
13 - Imported goods (supplier invoice)
507 - Domestic sale of exempted goods
511 - Exempted domestic sale of products, down payment
513 - Export sale of goods
New tax codes not appearing in Downpayments, Downpayment requests tax codes, , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem