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

Supplier Invoice is created with MM supplier invoice applications. Invoice line item from vendor has two different tax codes in invoice copy, however when trying to add it to Create Supplier Invoices application, only one tax code can be entered.

S/4Hana Cloud Public Edition

Open Create Supplier Invoice Advanced or Create supplier Invoice and add basic data. Add PO reference or GL account item and choose line item. There is no option to enter additional tax codes for the same line item. 

This is standard system behaviour.

Only 1 tax code can be included in 1 line item.

View: Create Supplier Invoice - SAP Help Portal

Tax code, supplier invoice, line item, allocation , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem