Symptom
After clicking "Send to GT" in app Create Outbound Files - China, the generated Golden Tax Invoice has no telephone information on the seller side.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open app Create Outbound Files - China.
- Fill out the mandatory fields and click Go.
- Choose the billing document and click Send to GT.
- The generated Golden Tax Invoice has no telephone information on the seller side.
Cause
Telephone information is not maintained in the configuration.
Resolution
Kindly maintain the telephone information in the configuration activity Edit Addresses for Company Codes (ID: 105651).
Keywords
Create Outbound Files - China, APP_IDGT, telephone information, Golden Tax Invoice Seller, send to GT , KBA , FI-LOC-GTI-CN , China , Problem
Product
SAP S/4HANA Cloud Public Edition all versions