SAP Knowledge Base Article - Preview

3749189 - App ID F0859: Tax base amount not editable at G/L account level - SAP S/4HANA

Symptom

In Fiori app Create Supplier Invoice, it is not possible to edit tax base amount for a G/L account item.


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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

create supplier invoice, tax base amount, editable tax base, changeable, field control, tax on sales/purchases, tax procedure, VAT only invoice, fiori, supplier invoice app, OBA5, SPRO, manual tax base, configuration , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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