SAP Knowledge Base Article - Preview

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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 , How To

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