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https://userapps.support.sap.com/sap/support/knowledge/en/3744095 3744095 - GST IN: TCS Calculation Failure in MIRO & FB60 Tax codes XX configured for Input Tax inclusive of TCS are not calculating correctly in MIRO and FB60. gst tcs calculation failure miro https://finance.utoronto.ca/knowledgecentre/what-are-the-payment-terms-for-vendors-set-up-for-electronic-funds-transfers-eft/fb60-payment-terms/ FB60 payment terms - Financial Services payment terms financial services https://userapps.support.sap.com/sap/support/knowledge/en/3512286 3512286 - Business Place/Section Field Not Displaying While Posting FI Documents via FB60, F-43,... Users are unable to see or input the Business Place/Section field while posting entries via FB60, F-43, FB65, F-41, etc. https://userapps.support.sap.com/sap/support/knowledge/en/3658988 3658988 - Inactive Tax Code in FTXP Not Appearing in FB60 Input Help but Usable Manually | SAP... The tax code that has been inactivated in transaction code FTXP does not appear in the input help when attempting to post a vendor invoice using transaction... https://userapps.support.sap.com/sap/support/knowledge/en/3507278 3507278 - Cost center restriction in FB60 | SAP Knowledge Base Article Cost Center restriction is not working in transaction FB60. cost center sap knowledge restriction base article https://finance.utoronto.ca/knowledgecentre/viewing-vendor-master-records/ Viewing Vendor Master Records in the MIRO and FB60 Screens - Financial Services Oct 23, 2020 - As a result of the S4HANA Migration, a new functionality called Business Partner (BP) has been created to include customers, vendors as well as UofT employees.... master records in the https://userapps.support.sap.com/sap/support/knowledge/en/2483249 2483249 - GST IN: FB60/FB70 not working for MM/SD access sequence | SAP Knowledge Base Article Condition records are maintained for MM access sequence. Condition records are maintained for SD access sequence. FB60 is not picking taxes as per MM access... https://userapps.support.sap.com/sap/support/knowledge/en/3426523 3426523 - Error Message F0469 in FB60 | SAP Knowledge Base Article You are trying to enter a invoice in transaction FB60 and receive error message F0469 'International Creditor Reference (RF) is incorrect' error message sap knowledge base article https://userapps.support.sap.com/sap/support/knowledge/en/2613797 2613797 - VAT Reg Number (STCEG) is not populating automatically in FB60 | SAP Knowledge Base... The field (STCEG) VAT Registration Number is not getting updated automatically in FB60 after filling in the field Reporting Country (EGMLD) in vendor data,... https://userapps.support.sap.com/sap/support/knowledge/en/3745512 3745512 - Message F5532 while processing invoice in transaction FB60 | SAP Knowledge Base Article While processing an invoice in transaction FB60, when a cost center is changed, it is not refreshing the jurisdiction code automatically and warning message...