Tax type code maintained is not populated in Vendor Master data

[kirankumar_as]

Hello,

My issue is regarding Vendor Master Data.

Tax type code which is maintained is not populated in Vendor Master data under General data,Control,under tax information tax type field . Tax type maintained In SPRO under "Contract accounts receivable and payable-Basic Function-Posting & Document-Document-Official Doc numbers-Specification for official Doc no in Italy-Define Tax type.

Tax type if i press F4 it is showing combination of Control key and tax type.

Kindly let me know where is the link to map Control key and tax type inorder to populate in Vendor master data screen.

Thanks for your reply.

Regards,

Kiran.

09916803344.

[ankurch · Accepted solution]

Hi Kiran,

that is your transaction dependent screen configuration, you should also make configuration for the account group to enable that screen in vendor master creation through the following path -

SPRO>IMG>Logistics - General>Business Partner>Vendors>Control>Define Account Groups and Field Selection (Vendor)

Here you need to maintain the same configuration under the General Data in control screen.

Thanks & regards,

Ankur

[JL23]

Press F1

In the help screen you have a button that takes you directly into your IMG and lists all tasks where related data can be maintained.

[kirankumar_as]

Thanks Jurgen for your reply.

[kirankumar_as]

Hi Ankur,

Thanks for your reply.

As you said particular tax type field in IMG already maintained as optional entry.

But my question is in the below screen Account type and tax type link where are we going to maintain.

I have maintained additional tax type 01,02,03,05 and 05 In IMG under "Contract accounts receivable and payable-Basic Function-Posting & Document-Document-Official Doc numbers-Specification for official Doc no in Italy-Define Tax type.

The tax type mainted is not getting populated below. Seems need to map Account key and tax type which I am not getting where to maintain it.

Thanks for your reply in advance.

[ankurch]

Please check if you maintained the text type configuration under Account type "K" which is represented as vendor.

please also maintained spro>IMG>Financial Accounting (New)>Accounts Receivable and Accounts Payable>Customer Accounts>Master DataPreparations for Creating Customer Master Data>Accounts Receivable Master Data for Argentina>Define Fiscal Type

[kirankumar_as]

Thank you Ankur got it !! It works.