Symptom
Business scenario:
Invoice issued to payer but the receiver of the goods is a different third party with different TAX ID from the payer.
340 output .txt file, in third party section, there is following mismatch:
- Tax ID (columns 18 - 26) belongs to RECEIVER
- Name (columns 36 - 75) belongs to PAYER
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP enhancement package 1 for SAP ERP 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Invoice issued to PAYER but goods are sent to RECEIVER (different third parties):
PAYER master data:
340 output contains name from payer and tax id from receiver:
Product
Keywords
RFIDESM340, TAX ID, payer, receiver, goods, tax, identification, id, , KBA , 434562 872449 , XX-CSC-ES-FI , use FI-LOC-FI-ES , How To
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