SAP Knowledge Base Article - Public

3462872 - Warning in supplier invoice : Only non-EU tax codes are allowed for non-EU suppliers

Symptom

When creating a supplier invoice (supplier is a EU member), there will always be a warning message: Only non-EU tax codes are allowed for non-EU suppliers.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to Invoice Entry view.
  3. Create a new supplier invoice and make the seller a member of the EU.
  4. Click on Check, there will be warning message: Only non-EU tax codes are allowed for non-EU suppliers.

Resolution

This is to be fixed in future releases.

Keywords

Supplier Invoice; Supplier; EU; Non-EU , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign all versions