SAP Knowledge Base Article - Public

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.

Environment

  • 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.

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Cause

The corresponding reconciliation account is not set with posting without tax allowed.

Resolution

In app Manage G/L Account Master Data, set the corresponding reconciliation account with Posting Without Tax Allowed as below:

2019-04-11_15-49-10.png

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

Product

SAP S/4HANA Cloud 1902