2959166 - Wrong Tax code in Inter company Supplier invoice

You expect a different tax code in the intercompany supplier invoice.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center
2. Go to the Invoices and Credit Memos view
3. Select the relevant Intercompany Invoice which was created automatically by system based on customer invoice
4. You can see that Tax Code is wrong

In general Intercompany supplier invoice details will be based on corresponding customer invoice.

When tax determination happens at supplier invoice end separately then Automatic tax determination flag is checked in supplier invoice.

As you know Tax Code = Tax Event + Tax type + TAX Rate Type + tax Deductibility. Where tax event is mainly depended on on Ship from and ship to .

In Intercompany supplier invoice, Ship From and Ship To address is fetched from Location address maintained in Supply chain design master data work center

Go to Supply chain design master data work center

Go to Locations view

Search for respective Location

Select and Click on edit

Enter the Address ,where Country and Postal code has  to be maintained.

2335218 - Wrong tax Code in Intercompany Supplier Invoice

KBA , AP-SIP , Supplier Invoice Processing , Problem