SAP Knowledge Base Article - Preview

1946773 - FB60/FB70 don't show new tax codes in the proposal field

Symptom

In your system, an accounts payable/receivable reconciliation account is set as not relevant for tax (field Tax category or SKB1-MWSKZ = '  '). You use transaction FB60 to enter a Vendor invoice or transaction FB70 to enter Customer invoice for this reconciliation account but you are not able to set the Tax code in the basic data tab.

 


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Reconciliation account, FB60, FB70, MWSKZ, tax category, OBZT , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.