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
- Open app "Manage Supplier Down Payment Requests"
- Click button 'Create'
- Field 'Tax Code' is set as mandatory
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:
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