SAP Knowledge Base Article - Public

3228316 - When creating supplier invoice, certain tax code is not visible in search help screen

Symptom

When creating supplier invoice, certain tax code is not visible in search help screen.

Environment

S/4HANA Cloud system all version

Reproducing the Issue

  1. Create invoice in fiori app "Create Supplier Invoice".
  2. Add G/L account item and select tax code.
  3. In the search help screen the tax code is not displayed.

Cause

User logon language for the tax code text is not maintained in SSCUI 101016 "Define Tax Codes for Sales and Purchases".

Resolution

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".

Keywords

tax code, create supplier invoice, T007S, SSCUI 101016 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud Public Edition all versions