Symptom
Tax code is not editable in Transaction FBE1, while creating new items. However, you can see it in already created item.
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Environment
- Financial Accounting (FI)
- SAP R/3 SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FBE1 screen, tax code, customer payment advice, additional requirement, SAP S/4HANA, Finance, Fiori Apps, Accounts Receivable Accountant, AVIP-MWSKZ, informational nature, Tax code, MWSKZ, FBE1, FBE2 , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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