When creating supplier invoice, certain tax code is not visible in search help screen.
S/4HANA Cloud system all version
Reproducing the Issue
- Create invoice in fiori app "Create Supplier Invoice".
- Add G/L account item and select tax code.
- In the search help screen the tax code is not displayed.
User logon language for the tax code text is not maintained in SSCUI 101016 "Define Tax Codes for Sales and Purchases".
Maintain the logon language for tax code text in SSCUI 101016 "Define Tax Codes for Sales and Purchases", click menu "More -> Envirionment -> Texts of Tex Codes and Schema".
tax code, create supplier invoice, T007S, SSCUI 101016 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem