3767576 - Tax Amount and Tax Code fields disappear in MIRO screen - SAP S/4HANA Cloud Public Edition

When creating supplier invoice in app Create Supplier Invoice - Advanced (MIRO), after ticking the "Calculate tax" checkbox, the Tax Amount and Tax Code fields disappear.

SAP S/4HANA Cloud Public Edition

1. Create supplier invoice in app Create Supplier Invoice - Advanced (MIRO).
2. Enter the reference PO number with multiple PO items.
3. Tick "Calculate Tax" checkbox, the Tax Amount and Tax Code fields disappear.

In the invoice header, after selecting the 'Calculate Tax' checkbox, the tax amount and tax code fields are displayed only if a unique tax code is used in the invoice items.

If the PO items contain multiple tax codes, the calculated tax amount and tax code in invoice header will be hidden. This is standard system behavior.

The detailed tax amount for each tax code and total tax amount can be displayed in the Tax tab.

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