Symptom
When creating a supplier invoice, under the Tax tab, there are no options for tax code at input-help level.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
supplier invoice, missing tax code, fiori app, SHSM_MMIV_TAX_CODE_TRIT, MWART, tax item, Create Supplier Invoice, Manage Supplier Invoices, F0859, MWSKZ, taxes, input help, F4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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