3588079 - Different Tax Codes for Freight Charge in Create Supplier Invoice - Advanced

In the supplier invoice process, when an item includes a freight charge, the system suggests a different tax code.

SAP S/4HANA Cloud Public Edition

1. Create Supplier Invoice - Advanced
2. Add an item that includes a freight charge. Post Supplier Invoice.
3. Tax code for freight charge is different from the invoice item.

Default tax code is configured in SSCUI 101949 'Maintain Default Values for Tax Codes'. 

Default tax code is applied to invoice item and planned delivery cost.
For Unplanned delivery cost, another default tax code can be configured.
If "Default, domestic" is configured, Create Supplier Invoice Advanced will propose that tax code. This is editable so it can be changed during invoice verification.
If default tax code is blank, tax code needs to be entered manually for the supplier invoice.

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