2425926 - Cannot Delete Authorization To Defer Tax Field in Supplier Master Data

You are unable to delete the Authorization To Defer Tax field in the supplier master data.

1. Go to Payables work center.
2. Go to Suppliers view.
3. Go to Suppliers subview.
4. Find the related supplier account and click Edit -> General tab.

You see that there is no option to delete Authorization To Defer Tax field.

You cannot delete Authorization To Defer Tax field as it is a standard field for suppliers, e.g. in France.

As a workaround, you can influence the visibility of the checkbox by following the below steps:

1. Go to Payables work center.
2. Go to Suppliers view.
3. Go to Suppliers subview.
4. Find the related supplier account and click Edit -> General.
5. On the upper right corner of the screen, click Personalize -> This Screen.
6. Under Sections, select Details Table.
7. Under Fields, Uncheck the checkbox for Authorization To Defer Tax.
8. Save the changes and close the Personalize menu.

Now the Authorization to Defer Tax field will not appear in the Supplier master data.
The Personalization is user specific, if you wish to uncheck the checkbox for all users, use the Adaptation mode.

 

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