SAP Knowledge Base Article - Preview

3390908 - Why Supplier Tax Registration Number from the Legal Profile does not be displayed in "Supplier GST ID" field in GST Details section, when supplier creates a non-PO flip credit memo (in header credit)?


When suppliers create a non-PO flip credit memo (in header), the "Tax ID of Supplier" field doesn’t fill out with "Supplier Tax Registration Number" from the legal profile. As a work-around, suppliers input the value of "Tax ID of Supplier" in the manual.

Therefore, the system doesn't reflect the Supplier Tax Registration Number to the "Supplier GST ID" field in the GST Details section when creating a non-PO flip credit memo (B&I) as well.



Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


parameter EnableJapanConsumptionTax, Tax ID of Supplier, SELLER_TAX_REGISTRATION_NUMBER, non-PO flip credit memo , KBA , BNS-ARI-INV-IR-TAXI , Invoice Reconciliation Tax Integration , BNS-ARI-INV-IR , Invoice Reconciliation , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.