SAP Knowledge Base Article - Public

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?

Environment

SAP S/4HANA Cloud

Resolution

  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.

Keywords

Create Supplier Invoice - Advanced, Create Supplier Invoice, MIRO, F0859, SSCUI 101949, Tax code, OMR2, Default Values , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

Product

SAP S/4HANA Cloud 2105