SAP Knowledge Base Article - Preview

3579905 - Tax code updated as ** in vendor line item

Symptom

When posting a vendor invoice, the tax code field in the vendor line item is updated as '**'.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

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

MWSKZ, BSEG-MWSKZ, Value added tax, T003, V_T003, XNETB, **, FI-GL-GL-F, OBA7, Net document type, FB60, FB01, F-43. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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