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
Reproducing the Issue
Open app Manage Supplier Down Payment Requests, click Create, Tax Code is set as mandatory.
The corresponding reconciliation account is not set with posting without tax allowed.
In app Manage G/L Account Master Data, set the corresponding reconciliation account with Posting Without Tax Allowed as below:
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