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

Product

SAP S/4HANA Cloud Public Edition all versions

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

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