SAP Note 16767 - MR01: No default tax indicator

Symptom:

No default tax indicator appeared on the vendor screen.

Cause and prerequisites

Customizing configuration was incorrect.

Solution
Two possible causes:
1. In table T169V, enter the default foreign and domestic tax indicators.
2. Enter a tax indicator in the vendor reconciliation account. Logical values: "* " for all tax types or "- " for input VAT.