SAP Knowledge Base Article - Public

2604373 - New Tax Codes Not Appearing For Downpayment Requests

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

  1. Go to Supplier Invoicing work center.
  2. Select New Down payment Request.
  3. Click on the required Supplier.
  4. Click on View All.
  5. 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

Product

SAP Business ByDesign all versions