SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2105

Keywords

Create Supplier Invoice - Advanced, Create Supplier Invoice, MIRO, F0859, SSCUI 101949, Tax code, OMR2, Default Values , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , How To

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