3308501 - Not Able to Select India as Tax Country

You are creating a manual invoice request and when making the attempt of selecting India as the Tax Country, the system defaults to the ship-from country.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Select New Manual Invoice under Common Tasks view.
3. Enter the needed sales data.
4. Navigate to the Items tab.
5. Added Item ABC (ABC represents the ID of the material or service).
6. Navigated to the Taxes subtab.

When trying to change the Tax Country to India, system does not accept and revert back to the previous value.

System will try to use a default tax code maintained in the backend while changing the tax country manually. However, due to a special case, there is no default tax code for India. Hence, system reverts back to calculating the previously maintained country.

This is the system expected behavior.

In order to select India as the tax country of the document, please change the address of the seller company, making the companies country as India.

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