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SAP Knowledge Base Article - PreviewSymptom
My invoice was auto-rejected with the error:
Singapore Tax Invoice Mislabeled The invoice is for Singapore but is not correctly labeled as a "Tax Invoice". Supplier must complete registration before submitting.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
GST invoice rejection, Singapore invoicing rejection, Singapore Tax Invoice Mislabeled, glo-242 , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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