3330474 - System Shows 500 Internal Server Error When Trying to Save/Post a Supplier Invoice

System shows 500 internal server error when trying to save/post a Supplier Invoice document.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Invoices and Credit Memos view
3. Open the relevant Invoice
4. Enter the Invoice Date to previous date
5. Try to Post or Save the invoice
6. The error occurs

The invoice date is prior than the valid from date of Company Tax Arrangements. Hence system shows error message.

The invoice date must be equal or later than the valid from date of Company Tax Arrangements

You can check the valid from date of Company Tax Arrangements as follows:

1. Go to Tax management Wc > Company Tax Arrangements view
2. Select the desired Company Tax Arrangement and check the Valid from date

Multiple Tax Registration – India

dump, error, 500, check, post, save, invoice, CL_FAI2D_CHECK_ACNTF_IGITAX=>IF_FAI2D_CHECK_ACNTF~CHECK_ACNTF;  1 Consumer Fault!Tax Reporting Unit is mandatory for India. Triggering application component: AP-SRM-FND , KBA , SRD-FIN-TAX , Tax Management , SRD-SRM-SI , Supplier Invoicing , Problem