SAP Knowledge Base Article - Preview

3699191 - tax code not updating in vendor line item when using special GL indicator in SAP S/4HANA

Symptom

  • When posting a vendor invoice using transaction FB60 with a special GL indicator, the tax code used in GL lines is not copied to the vendor line item.
  • When posting a vendor invoice without a special GL indicator, the tax code from GL lines is updated into the vendor line items.


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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, vendor line item, special GL indicator, FB60 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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