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

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.

S/4Hana Cloud Public Edition

Create supplier invoice and fill header data. Create invoice line item and add tax code. Edit the line item tax details: there is no option to enter additional tax codes for the same line item. Only one tax code can be assigned to the invoice item.

This is standard system behaviour.

Only 1 tax code can be assigned to the same invoice item.

View: Create Supplier Invoice - SAP Help Portal

Create Supplier Invoice - Advanced SAP Fiori Apps Reference Library

Manage Supplier Invoices SAP Fiori Apps Reference Library

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