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
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Go to the Supplier Invoicing work center
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Go to the Invoices and Credit memos view
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Select the relevant Supplier Invoice
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Navigate to Items tab and select sub tab Taxes
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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;
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Go to the Business Configuration work center
- Go to the Implementation Projects view
- Select Open Activity List
- Navigate to Fine Tune activity
- Select the activity External Tax Determination for Goods and Services
- Enter the Configuration Item ID
- 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
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