3375388 - Tax Code 320 not Visible While Creating Supplier Invoicing Document

Tax code for Spain 320 Electricity and Natural Gas, Special Rate is not available while creating new supplier invoice. 

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Common Tasks and select New invoice without purchase order
3. Enter the relevant Supplier, Company and select Add Row
4. Navigate to items tab, sub tab Taxes you cannot find tax code 320

The tax code 320 is used in customer invoice document and not in supplier invoice. It is customer side tax code/event and hence not available in supplier invoice document. 

This is an expected behaviour. You can use any other tax codes available in the list of supplier invoice document.

Tax Code 320 not Visible While Creating Supplier Invoicing Document; Tax code 320 Electricity and Natural Gas, Special Rate , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem