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Tax number 3 field not visible in XD01/XK01

Hello SAP Experts,

Field tax number 3 used for storing GST Identification Number (GSTIN) is not visible in both vendor master and customer master.

In order to regenerate this issue please follow the below steps:

  • First, create a vendor master with the help of XK01 and then try to maintain GSTIN number under Tax number 3 field in control tab.
  • Now create customer master with the help of XK01 and then try to maintain GSTIN number under Tax number 3 field in control tab.
  • You will notice that in bothe the cases, field Tax number 3 will not be visible.

Please help me to resolve this issue.


Comments

  • 18 May 2017 6:50 pm Best Answer

    In order to resolve this issue, you should make the field  'Tax number 3' Optional in the below path

    Paths for Vendors: 

    IMG > Financial Accounting > Accounts receivable and Accounts payable > Vendor account > Master Data > Define Screen layout per activity(Vendors) > Create, Change and Display

    AND

    SPRO > Logistics General > Business Partner > Vendors > Define account group and field selection for Vendors

    OR

    Tcode OMSG > Chose the account group > General Data > control

    Path for Customer-

    IMG > Financial Accounting > Accounts receivable and Accounts payable > Customer account > Master Data > Define Screen layout per activity(Customers) > Create, Change and Display

    AND

    Tcode OBD2 > Chose the account group > General Data > control 

     OR

    SPRO > Logistics General > Business Partner > Customers > Define account group and field selection for customers.