Enhancement VAT on Cash Basis appears in batch processing creating customer

[edst_68]

Hello,

Since upgrade in SAP from TLS10.0 to TLS1.2 or after implementing SAP Note 2857555 (Netherland company VAT reg. number and VAT ID self-employed person validations) out batch process of creating customers (via XD01) gives an error concerning user specific fields.

We use custom COC fields in XD01 and/or XD02.

We get the error Field KNA1-ZZCOCLE. does not exist in the screen SAPMF02D 4000

It seems to be that in batch processing the "extra" screen "VAT on Cash Basis" is added (and shown as greyed out), on this screen the field ZZCOCLE is not defined, it is on the next screen Specific Data (not greyed out).

See picture below.

How can I "skip" the VAT screen in batch processing? We don'want to see/get this.

We don't get this screen in interactive processing.

Is there another way to solve this problem?

Many thanks!