SAP Knowledge Base Article - Public

2763883 - Incorrect Tax Code and Tax Country Defaulted in Supplier Invoice for Service Item

Symptom

System has created B2B supplier invoice and results in incorrect tax code and tax country defaulted for service item in the supplier invoice document.

 or

Supplier Invoice picking up the wrong tax codes are appearing for the supplier even though the Buying Company address and Bill To address is maintained correctly.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to the Invoices and Credit memos view
  3. Select the relevant Supplier Invoice
  4. Navigate to Items tab and select sub tab Taxes
  5. You can see that incorrect tax code and tax country has been selected

Cause

The reason why system defaults the incorrect tax code and tax country because of the configurations maintained in fine tune activity" External Tax Determination for Goods and Services" for service item.

Also check In External Tax Determination for Goods and Services, for configuration item ID if  Service Location is entered wrongly this could cause wrong tax code determination as well.

Resolution

You can follow the below steps to default correct the code and tax country in the supplier invoice;

  1. Go to the Business Configuration work center
  2. Go to the Implementation Projects view
  3. Select Open Activity List
  4. Navigate to Fine Tune activity
  5. Select the activity External Tax Determination for Goods and Services 
  6. Enter the Configuration Item ID 
  7. Enter all details along with the correct Service Location and select Save

See Also

2891848 - Wrong tax code or Wrong tax event In Purchase order or supplier invoice

2335218 - Wrong tax Code in Intercompany Supplier Invoice

 2478712 - Tax Code is not Determined or Wrong Tax Code is Determined

  2959166 - Wrong Tax code in Inter company Supplier invoice

Keywords

incorrect tax code and tax country, wrong tax code in supplier invoice; wrong tax country in supplier invoice , KBA , incorrect tax code and tax country , wrong tax code in supplier invoice , wrong tax country in supplier invoice , external tax determination for goods , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions