3230043 - Unable to Combine Reverse Charge Tax Code to Other Tax Code in Supplier Invoice

You are unable to create or save a Supplier Invoice because of error message: "You are not allowed to combine rev charge and non-rev charge tax codes".

SAP Business ByDesign.

1. Go to Supplier Invoicing work center.
2. Go to New Invoice Without Purchase Order view.
3. Insert the necessary information (Supplier, external document ID, etc.).
4. In Items section, for first item, you insert Tax Code which is Reverse Charge.
5. For the second item, you select a different Tax Code.
6. Click in Save button.

You get the error messages:

• Save failed
• You are not allowed to combine rev charge and non-rev charge tax codes

It is not possible to post Supplier Invoice which has items with tax code combining Reverse Charge Tax Code to another one. It is a legal requirement from the Local Legal Experts of Italy.

Create an invoice for each Tax Code.

Supplier Invoice; Reverse Charge Tax Code; Non-Reverse Charge Tax Code; Italy , KBA , SRD-SRM-SI , Supplier Invoicing , How To