SAP Knowledge Base Article - Public

3065662 - How to change the default tax code in supplier invoices.


How to change the default tax code in Fiori App Create Supplier Invoice and Create Supplier Invoice - Advanced?


  • SAP S/4HANA Cloud


  1. Open Fiori App Manage Your Solution.
  2. Click Configure Your Solution.
  3. Open SSCUI 101949 "Maintain Default Values for Tax Codes".
  4. Select the company code.
  5. Maintain Default Values for Tax Codes.


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SAP S/4HANA Cloud 2105