Where can I maitain the "Tax Code 5" field in Business Partner in S/4HANA?

[acarrere]

I have a requirement according to the e-document in Spain, where I have to maintain the Tax Code 5 in the customer. Currently, with S/4HANA, we do not have customer and vendor master anymore, and everything is managed via Business Partners. In Business Partners, I am not able to find the Tax Codes 2, 3,4, 5. I only can maintain the tax code in the Identification screen, in the Business Tax numer field. (DFKKBPTAXNUM-TAXNUMXL). So where can i maintain that field Tax Code 5 (STCD5 )?

Any idea?

Kind regards,

Antonio

[Andi_M]

Hello Antonio,

please use tax type xx5 for this value. xx stands for the country ISO code.

Best Regards
Andi