Symptom
New Tax Codes defined in the Business Configuration Fine tune activity - Tax on goods and services not appearing while creating Down payment Requests.
Environment
SAP Business ByDesign
Reproducing the Issue
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Go to Supplier Invoicing work center.
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Select New Down payment Request.
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Click on the required Supplier.
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Click on View All.
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Navigate to Items tab and in the tax code field, in the drop down, you do not find the Tax codes defined in the Business Configuration Fine tune activity - Tax on goods and services
Resolution
For the Down payment requests for the country China, only the exemption related tax codes are required to be shown/selected. Hence the system will display only the following tax codes:
Purchase:
9 - Domestic purchase of exempted goods
12 - Exempted domestic purchase of products, down payment
13 - Imported goods (supplier invoice)
Keywords
New tax codes not appearing in Downpayments, Downpayment requests tax codes, , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem