SAP Knowledge Base Article - Public

2773275 - How to set field "Tax Code" as optional when creating supplier down payment requests?

Symptom

When creating supplier down payment requests in app "Manage Supplier Down Payment Requests", the field 'Tax Code' is mandatory.

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Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Open app "Manage Supplier Down Payment Requests"
  2. Click button 'Create'
  3. Field 'Tax Code' is set as mandatory

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Cause

The corresponding reconciliation account is not set with posting without tax allowed.

Resolution

In app Manage G/L Account Master Data, set the corresponding reconciliation account with 'Posting Without Tax Allowed' selected as below:

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Keywords

Tax Code, Reconciliation Account, Posting Without Tax Allowed, Mandatory, Manage G/L Account Master Data, F1688, Optional , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions