Symptom
It is not possible to enter a tax code in the Manage Purchase Contracts App to create contract if no tax code is maintained in the Info Record.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
/N/IWFND/MAINT_SERVICE, purchase info record, VAT, Enter a valid Tax Code, MM_PUR_OA_MAINTAIN_SRV , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem
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