2327747 - Income Type Missing in Supplier Invoice

You have posted a supplier invoice, however the journal entry has not been created due to a process communication error.

SAP Business ByDesign.

1. Go to Application and User Management work center.
2. Go to Process Communication Errors view
3. You find your supplier invoice in the error list with the following error: Income type missing

The supplier invoice calculated withholding tax based on a given tax code, however this tax code does not have an income type maintained, hence the journal entry cannot be created.

In order to maintain the income type for a tax code, follow below steps:

1. Go to Business Configuration work center
2. Go to Implementation Projects view
3. Highlight your project and open the activity list.
4. Find the activity Withholding Tax - <country>
5. On the screen that opens, click Check withholding tax codes.
6. Highlight the tax code used in the supplier invoice.
7. Maintain the Income Type.
8. Save your changes.

After that the error will no longer occur for new supplier invoices using this tax code.

For the existing invoice, you need to trigger its cancellation and create a new invoice so that the income type can be derived accordingly.

Withholding Tax, income type, supplier invoice , KBA , process communication error , tipo de renda falta , income type missing , SRD-FIN-GL , General Ledger , How To