3330474 - Dump when trying to save/post a Supplier Invoice

Dump occurs when trying to save/post a Supplier Invoice

500 SAP Internal Server Error

SAP Business ByDesign

1. Go to Supplier Invoicing Wc > Invoices and Credit Memos view
2. Open the Invoice
3. Try to Post or Save the invoice
4. The dump occurs

The invoice date is prior than the valid from date of Company Tax Arrangements

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

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