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

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.

SAP Business ByDesign

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.

You can see that incorrect Tax Code and Tax Country has been selected.

The system defaults the incorrect Tax Code and Tax Country due to the configurations set in the Fine-Tune Activity External Tax Determination for Goods and Services for service items. Additionally, it is important to verify the configuration item ID in the External Tax Determination for Goods and Services, as entering the Service Location incorrectly can also result in incorrect Tax Code determination.

You can follow the below steps to default correct the Tax 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.

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