3431331 - Netherlands G-Account Chain Liability

When creating a Supplier Invoice for the same Supplier, it's not possible to see an indicator for the Chain Liability Relevance Tick box.

SAP Business ByDesign

1. Go to Supplier Base Work Center.
2. Go to Suppliers view.
3. Search for Supplier ABC (ABC means the Supplier ID) and Open it.
4. Go to View All.
5. Go to General tab.
6. Go to Supplier/Bidder section.

Here Chan Liability Relevant indicator is visible.

The Supplier is in Netherlands, but the companies as maintained in the Financial Data - Payment Data, are located outside Netherlands. Hence, the filed for the defaulting of the Netherlands Chain Liability Percentage on this tab is not visible.

Netherlands Chain Liability process is only supported for transactions within Netherlands, that is Supplier and company are located in Netherlands.

Netherlands, Chain Liability, Supplier Invoice, Tick box, Chan Liability Relevant , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , AP-ACC , Business ByDesign: Financial Accounting , How To