SAP Knowledge Base Article - Public

3138041 - Seller Tax Identification Number is not showing in the XML

Symptom

SellerTaxIdentificationNumber is missing in the Customer Invoice XML

Environment

 SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing work center
  2. Select Invoice Documents view
  3. Select the Invoice ABC (ABC represents the Invoice ID)
  4. Edit and navigate to Output HistoryClick on View Data XML
  5. Click  on View Data XML

Cause

Seller Tax Number is missing due to the tax registration country. SAP Business ByDesign system selects the account registration with the country of the sender party. But in this case the VAT is registered with a different country. Therefore system will filter out according to the standard system behavior.

Resolution

To select SellerTaxIdentificationNumber in the XML then the sender party/ invoicing unit should be of the same country where VAT is registered.

Keywords

seller tax number; , KBA , AP-CI-CI , Customer Invoice , Problem

Product

SAP Business ByDesign all versions