2843690 - Post Purchase Orders and Supplier Invoices without a tax code

Is it possible to post the Purchase Orders and Supplier Invoices without a tax code.

SAP Business ByDesign

The tax code is mandatory while creating the tax code.

There is usually an exempted tax code which can be used which set tax amount to zero.

The tax exemptions can be maintained at supplier or product level and when you use these the tax code will be determined as exempted.

KBA , SRD-SRM-SI , Supplier Invoicing , How To