SAP Knowledge Base Article - Preview

3373802 - Field "tax code" is missing when create down payment with transaction F-47 even the tax category of the vendor is set as "*"

Symptom

When we use Transaction like F-47 to create down payment, even we set the tax category of account of vendor as "*", the field "tax code" is still not visible.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax code,F-47,Visible , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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