Vendor Master config settings (tax info)

[Former Member]

Hi all,

Are you aware of any config settings on the vendor master that would make the Tax information and Reference Data fields appear for input on the (XK01) Vendor Control screen?

The Account Control field is available, but cannot even see the others.

If not config then are you aware of another issue that it could be?

Thanks in advance.

JJ

[Former Member · Accepted solution]

Hi,

Follow the path

spro >> Log General >> Business Partner >> Vendors >> Control >> Define Account Groups and Field Selection (Vendor) (OMSG)

Slect your vendor acc group & click on details >> Double click on General Data and again double click Control

Here change the settings as per your requirements ie- make it as optional.

Regds,

CB

Edited by: Channabasappa.K on Oct 25, 2011 2:13 PM

[Former Member · Accepted solution]

Thank you all.

[Former Member]

Hi path for that is following

SPRO -> IMG -> FINNCIAL ACCOUNTING(NEW) -> ACCOUNTS PAYABLE AND RECEIVABLE -> VENDOR ACCOUNTS -> MASTER DATA -> PREPARATIONS FOR CREATING VENDOR MASTER DATA -> DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT(VENDORS )

Here you can configure vendor master data (XK01) as you want

Thanks..