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2266662 - Branch code is not saved in Vendor/Customer master

Symptom

Saving the Branch Code field in Vendor/Customer data returns the success message "No changes were made" and the Branch Code is not saved. Issue occurs after implementing Thailand VAT Legal change 2015 notes 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BCODE, FK02, FK01, FD01, FD02, XK02, XK01, XD01,XD02, Default, description, saved, incorrect, Thailand implementations, country specific. , KBA , FI-LOC-FI-TH , Thailand , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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