SAP Knowledge Base Article - Preview

3590239 - The logic of the tax code filled in the customer/vendor line item

Symptom

When you post document with vendor/customer line items, even no tax code is filled in the customer/vendor line item, the system will fill the tax code copy the tax code of GL line item or filled the tax code "**" in the customer/vendor line item. 


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax code,copy,vendor,customer , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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