SAP Knowledge Base Article - Public

2843690 - Post Purchase Orders and Supplier Invoices without a tax code

Symptom

Is it possible to post the Purchase Orders and Supplier Invoices without a tax code.

Environment

SAP Business ByDesign

Cause

The tax code is mandatory while creating the tax code.

Resolution

There is usually an exempted tax code which can be used which set tax amount to zero.

The tax exemptions can be maintained at supplier or product level and when you use these the tax code will be determined as exempted.

 

Keywords

KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

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