Symptom
When creating a Supplier Invoice using app "Create Supplier Invoice" in the launchpad, it is noticed that, if a tax code is introduced first hand under the tab "Tax", this tax does not get transferred to the GL account line items when they are created.
There is no inheritance as there is in MIRO, for example.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP Fiori
- SAP S/4HANA 2023 onwards
Product
Keywords
tax code, supplier invoice, ariba integration, gl account, line-item, auto-populate, invoice verification, fiori ui, sap s/4hana, ariba network, manage automatic payments, tax code inheritance, non-po invoice, header tax code, line-item tax code , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-TAX , Tax , Problem
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