Symptom
During posting a vendor/customer document via FB01 the 'Tax' (BSEG-WMWST) and the 'Tax Code' (BSEG-MWSKZ) are not available on the screen.
"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
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
Steuerbetrag, Steuerkennzeichen, Steuerungsdaten, Feldstatusgruppe, Fehlen, Steuerkategorie, OB14, OB41, field status, hidden, not visible, tax not available, base amount, not display, suppress, optional, mandatory, radio button, tax category, BSEG-MWSKZ, BSEG-WMWST , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-F , Value Added Tax (VAT) , How To
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