SAP Knowledge Base Article - Public

3373552 - Bill-To Tax Number is Not Presented in Customer Invoice XML


You are creating a Customer Invoice with a different Bill-to party then the Account/Buyer party and after releasing the document, you have noticed that the Tax Number of the Bill-to is not presented within the XML structure.


SAP Business ByDesign 

Reproducing the Issue

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

Under the section <TaxationTerms>, the Bill-to tax number is not maintained.


This is the system expected behavior. 

The Bill-to party tax number is not part of the taxation data for the Customer Invoice document. 

In case you would like to have this information maintained, as an alternative option, please check the SAP Business ByDesign Ideas Forum to submit an idea:


Customer Invoice; Bill-to; XML; Tax Number; Missing; Bill-To Party; <TaxationTerms>. , KBA , SRD-CRM-INV , Customer Invoicing , Problem


SAP Business ByDesign all versions