2912429 - Supplier Invoice is Correctly Submitted via SII Return Even Though no Tax Number is Maintained

You have created a supplier invoice for SII reporting, which got processed successfully even though no tax data was set up in the supplier's master.

You expect an error being raised in the SII return due to missing tax number, however the error is not raised.

SAP Business ByDesign.

SAP Business ByDesign all versions

Tax number. SII. Tax Data. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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