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Apr 06, 2011 at 04:09 PM

SA documents in FBL5N doesnt contain tax number 1 from customer master data

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Hello gurus.

i would like to ask you if this is standard behaviour of SAP that the tax number 1 is not visible in FBL5N for SA documents?

The other document types has this number visible.

If its normal, why it is so and if there is a way to have it visible in transaction FBL5N

thanks in advance, really appreciated

regards

Hana