Symptom
The "calculate taxes" flag is automatically enabled in the Import Supplier Invoices (F3041) Fiori app, even when all offsetting General Ledger (GL) accounts have a blank tax code in the upload template.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP S/4HANA 2020
Keywords
Import supplier invoices, F3041, Invoice Processing, Supplier Invoices, automatic tax calculation, calculate taxes flag, GL accounts, tax code , KBA , FI-FIO-AP-TRA , Transaction Apps , How To
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