3319544 - Tax Reporting Unit is not Determined while trying to post the Supplier Invoice

 Tax Reporting Unit is not Determined while trying to post the Supplier Invoice

SAP Business ByDesign

1. Go to the Supplier Invoicing Work Center
2. Invoice and Credit Memo view
3. Search Open and View All the Supplier Invoice DEF(DEF refers to the supplier invoice ID)
4. Click on the Check
5. Error message - Tax Reporting Unit is not determined is displayed

Inconsistency in the system

As a work around for determining Tax Reporting Unit in Supplier invoice, please follow the below steps.

1. Select the supplier invoice DEF(DEF refers to the supplier invoice ID) and click Edit. Go to View All.
2. In the General tab, change the Invoice Date to any other date.
3. Now go to Items Tab. Select the Item in the table and go to Taxes Sub-tab.
4. Check that the Tax Reporting Unit field should be determined now.
5. Now you can navigate back to the General tab and change the Invoice Date back to original date and save the changes
6. Following these steps will retrigger the Tax Reporting Unit determination in the document.

KBA , AP-TTE-TC , Tax Calculation , Problem