Symptom
You find the entering a supplier invoice for a India / South Korea buying company.
Environment
SAP Business ByDesign All Versions
Reproducing the Issue
-
Go to Supplier Invoicing work center.
- Go to Invoices and Credit Memos view.
- Open in process suplier invoice ABC (ABC refers to supplier invoice ID), view all.
- Go to Items tab, Cost Distribution sub tab.
You find the
Cause
The tax reporting unit is determined for country India and South Korea, as per the law it is mandatory to charge to the buying company. Hence the Charge-to Company field is disabled in the supplier invoice with India / South Korea buying company.
Resolution
This is the expected system behavior.
Keywords
Charge-to Company, Supplier Invoice, India, South Korea , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , Problem
Product
SAP Business ByDesign all versions