SAP Knowledge Base Article - Preview

3533888 - Automatic Tax Calculation in Import Supplier Invoices Fiori App (F3041)

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

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

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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