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.

SAP Business ByDesign

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.

The option to delete the Authorization To Defer Tax field is not seen.

The Authorization To Defer Tax field cannot be deleted as it is a standard field for suppliers, e.g. in France.

The visibility of the checkbox can be influenced by following the below steps as a workaround:

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 the checkbox for all users is to be unchecked, the Adaptation mode should be used.

Authorization To Defer Tax, Payables, Supplier, France. , KBA , SRD-FIN-ACP , Payables , How To