Document Entry in FI

To help the user determine the correct tax code for the current business case the F4 help for the tax code field was enhanced. If the F4 function is used on a vendor/customer document line, a list of all relevant tax categories is displayed, also taking into account exemption information. Apart from that, a list of possible tax codes is displayed. If the tax categories have been assigned to FI condition types, this list is restricted to those tax codes that contain these condition types. That means that the number of displayed tax codes might be considerably smaller than the number of all tax codes defined in the system. This makes it much easier for the user to select the correct tax code.