Symptom
You find, in the reports Accounts Payable - Line Items and Accounts Receivable - Line Items, two columns sales tax type and tax event are "not assigned" and want to know why.
Environment
SAP Business ByDesign
Reproducing the Issue
- Navigate to Design analytics work center
- Open Design reports and search for Accounts Payable - Line Items and Accounts Receivable - Line Items, open them
- Enter relevant data and for fields tax type and tax event, data is 'Not assigned'
Cause
Current system design
Resolution
For Supplier invoices doesn't have the VAT related data in Accounts Payable - Line Items report. If the same is required, then report All VAT / Sales Tax Items can be used
Keywords
Supplier invoice, tax report , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
Product
SAP Business ByDesign all versions