3435458 - Unexpected Seller Tax Registration Number is Picked Up in Customer Invoice

You want to know why GST number is selected as Seller Tax registration number in Customer Invoice.

SAP Business ByDesign

1. Go to Customer Invoicing work center
2. View: Invoice documents
3. Search and edit ABC (ABC represents Invoice ID).
4. Navigate to General tab.

For India Seller Tax Registration number, the priority is always given to GST number. Seller can be verified from Involved Parties tab of Customer invoice.

To verify if the GST number is chosen correct or not please follow the below steps:

1. Go to Tax Management work center.
2. View: Company Tax Arrangements.
3. Open tax authority ID XYZ and click on view all (XYZ represents tax authority ID).
4. Navigate to Company tax arrangements tab and tax numbers sub tab.
5. We can see GST number is maintained as PQRS which is same displayed in invoice (PQRS represents GST number).

This is expected system standard behavior.

Seller Tax Registration; GST; Invoice; Incorrect; Unexpected , KBA , SRD-CRM-INV , Customer Invoicing , Problem