SAP Knowledge Base Article - Preview

3650096 - Unable to Enter Tax Code in the Manage Purchase Contracts App - F1600A

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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