Symptom
There is an error "This VAT invoice number does not exist; enter a valid number" when entering the VAT Invoice No. in "Process Incoming VAT Invoices - China" app.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app "Process Incoming VAT Invoices - China"
- Click "Receive"
- Enter the VAT Invoice No. and the error "This VAT invoice number does not exist; enter a valid number" occurred
Cause
The status is "Sign-off by Accountant".
Resolution
Only when the processing status is "initial" or "not received", it needs to receive.
Please check the processing status of VAT Invoice in "Manage Incoming VAT Invoices - China" app.
Keywords
Process Incoming VAT Invoices - China, F2327, this VAT invoice number does not exist; enter a valid number , KBA , FI-LOC-TIM-CN , China , How To
Product
SAP S/4HANA Cloud all versions