Symptom
Application of either reason 07 or 21 is necessary for the "Reason" (HTYPR) tag in the XML files of tax invoices (or corrective tax invoices) for non-residents.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
HTYPR, reason, non-resident, Ukraine, TI, CTI, J_1UF_REGISTER_IN_OUT, 07, 21, XML, N 463 of 28.12.2022, N 26 of 17.01.2023, Неплатник податку, non-taxpayer , KBA , FI-LOC-FI-UA , Ukraine , XX-CSC-UA-FI , use FI-LOC-FI-UA , How To
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