SAP Knowledge Base Article - Preview

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

Symptom

You have implemented all the relevant notes of Thailand VAT Legal change 2015 but when you save Branch Code field in Vendor/Customer master, you get success message "No changes were made" and Branch Code is not saved in Vendor/Customer master data.

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

No Changes were made.png


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Environment

  • Financial Accounting (FI)
  • 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 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 , XX-CSC-TH-AC , use FI-LOC-FI-TH , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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