3278980 - Missing Tag BuyerTaxIdentificationNumber from XML

You have created a Customer Invoice for a customer based in Hungary and noticed that the tag BuyerTaxIdentificationNumber is missing in the  XML despite the account having the Tax Number Type: Tax Number under the master data.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for the ID ABC (ABC represents the ID of the Customer Invoice).
4. Click Edit.
5. Navigate to the Output History tab.
6. Click View Data XML.
7. Search for the tag BuyerTaxIdentificationNumber

The system is not able to find any value for the tag

In order to have the number passed to the XML so as to be able to claim VAT, please change the tax number type to VAT(Value Added Tax).

This is the system expected behavior.

1. Go to the Account Management work center.
2. Select the Accounts view.
3. Search for the ID XYZ (XYZ represents the ID of the account).
4. Click Edit.
5. Navigate to the Financial Data tab.
6. Go to the Tax Data subtab.
7. Maintain the VAT under the Tax Numbers.

Customer Invoice, BuyerTaxIdentificationNumber, Tax, Tax Number, Hungary , KBA , AP-CI-CI , Customer Invoice , How To