SAP Knowledge Base Article - Preview

2392134 - Tax field and Tax code are not available on screen via FB01

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

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, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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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