SellerTaxIdentificationNumber is missing in the Customer Invoice XML
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing work center
- Select Invoice Documents view
- Select the Invoice ABC (ABC represents the Invoice ID)
- Edit and navigate to Output HistoryClick on View Data XML
- Click on View Data XML
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.
To select SellerTaxIdentificationNumber in the XML then the sender party/ invoicing unit should be of the same country where VAT is registered.
seller tax number; , KBA , AP-CI-CI , Customer Invoice , Problem