Symptom
"Invoice type" and "Tax Type" need to be maintained to make sure that following errors will not happen during TW edocument submit:
- Fill in Invoice Type or implement it in cloud BAdI 'EDOC_TW_FILL_DATA'.
- Fill in Tax Type or implement it in cloud BAdI 'EDOC_TW_FILL_DATA'.
Environment
- SAP S/4HANA Cloud Public Edition
Resolution
You can use the APP "manager your solution" to set the related configurations.
Keywords
KBA , CA-GTF-CSC-EDO-TW , Document Compliance Taiwan , Problem
Product
SAP S/4HANA Cloud Public Edition all versions