3017574 - Unexpected Tax Code 501 for a Service Item in Intercompany EU Customer Invoice

You created a manual invoice with a service item in an intercompany scenario with both parties based in Europe. In our example the Account is in Germany and the Seller is in Austria.

You expected the Tax Code 530 (EU Sale of Services - Transferred VAT Liability) to be automatically determined. Instead the Tax Code 501 (Domestic sale - standard rate) is determined by the system.

SAP Business ByDesign

Customer's Tax Registration, empty, Identification fiscale du client, vide, facture, TVA , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CI , Customer Invoice , Problem