3807174 - Recurring supplier invoices fail with "G/L account requires a valid tax code" for G/L accounts with fixed tax category in Manage Recurring Supplier Invoices, SAP S/4HANA Cloud Public Edition

• Creating a recurring supplier invoice against a G/L account with a fixed/mandatory tax category shows no tax code field in the template and the document cannot be created or corrected.
• Periodic run for the recurring entry stops with the error: "G/L account requires a valid tax code."
• In Manage Recurring Supplier Invoices, the tax code is not automatically derived from the G/L account master data.
• In Manage Supplier Invoices (single invoice), the correct tax code is proposed automatically from the G/L account and posts without error.
• Existing recurring entries created before the tax category restriction continue to work because the tax code was already set on the recurring entry.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)
• Apps: Manage Recurring Supplier Invoices; Manage Supplier Invoices

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