SAP Knowledge Base Article - Public

2804061 - Wrong Jurisdiction Code in Supplier Invoice


You have set up one type of tax jurisdiction for a specific company and in the tax authority, however the wrong tax jurisdiction is getting picked when creating a new Supplier Invoice (SIV).


Business ByDesign

Reproducing the Issue

  1. Go to the work center Supplier Invoicing.
  2. Go to Invoices and Credits Memo.
  3. Search and open the supplier invoice where the issue occurs.
  4. Click the Items tab.
  5. Click the Taxes sub-tab.
  6. Under the Tax Details tab, you can see that the wrong Tax Jurisdiction has been picked.


The delivery address might not contain the correct tax jurisdiction.


  1. Open the SIV where the issue occurs and click to "View All".
  2. Go to the Items tab.
  3. Go to Parties and Locations.
  4. Go to Delivery Address.
  5. From here, you might see that the tax jurisdiction code is not the correct one.
  6. Change it to the correct one.
  7. If you go to the Taxes sub-tab, the correct tax jurisdiction code has now been picked by the system.


Tax Jurisdiction Code, Supplier Invoice, Supplier Invoicing , KBA , AP-TTE-TC , Tax Calculation , How To


SAP Business ByDesign all versions