SAP Knowledge Base Article - Preview

3556973 - Assign 2 tax codes for a supplier invoice line item

Symptom

Supplier Invoice is created with Create Supplier Invoice/Create Supplier Invoice Advanced. Invoice line item from vendor contains two different tax codes in invoice copy, however when trying to add them to Create Supplier Invoice/Create Supplier Invoice Advanced only one tax code can be entered.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Tax code, tax allocation, supplier invoice, line item, MIRO, F0859, Create Supplier Invoice, Create Supplier Invoice Advanced , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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