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.
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.