SAP Knowledge Base Article - Public

3414359 - In Customer Invoice Seller Tax Number is Maintained Multiple Times in Output XML

Symptom

You would like to know the why Seller Tax number is maintained multiple times in output history XML of the customer invoice.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing -> Invoice Documents 
  2. Search for invoice ABC (ABC represents the Invoice ID)
  3. Click View All
  4. Navigate to Output History
  5. View Data XML 
  6. Search for SellerTaxIdentificationNumber

The Seller Tax Number is maintained more than once. 

 

Cause

The seller tax numbers are collectively shown based on the business partner details of the seller as well as company tax arrangements. In this case multiple company tax arrangements are maintained under Tax Management for this company. 

Resolution

Therefore system will show the seller BP tax number and also the company tax arrangements maintained in the system.  

Keywords

TaxIdentification; IdentificationNumber; Company tax;  , KBA , SRD-CRM-INV , Customer Invoicing , Problem

Product

SAP Business ByDesign all versions