we are creating a vendor down payment using F-48. However, on the vendor line item, system is asking for tax code field as being compulsory. I have checked the field status of the Reconcilliation Account for Vendor and the Posting Key. The Tax code would does not appear there. I have also checked the Tax category in the GL Master. Posting without taxes are allowed. But still the system is showing the error message in posting the down payment. What could be the reason?
There is no validation active for checking at the line item level for Tax code.