SAP Knowledge Base Article - Public

3467911 - Incorrect Subtyp in JSON for E-invoice for Country India

Symptom

E-invoice JSON has incorrect subtyp as B2B and you expect it to be EXPWP as have selected the export Tax Code.

 

 

Environment

SAP Business Bydesign

Reproducing the Issue

  1. Go to Customer Invoicing work center
  2. Go to Invoice Documents View
  3. Search for XYZ(XYZ is the ID of the Customer Invoice)
  4. Click on Download e invoice
  5. Result: Subtyp shows as B2B
  6. Expectation is that it should be EXPWP

Cause

The only tax codes relevant for E-Invoicing in export scenarios:

562 - Export Sale (IGST) Export with payment tax
576 - Export Sale (IGST) LUT/Bond Export without payment of tax

In Customer Invoice XYZ, you are using a different tax code as 577 which is not relevant for Export.(XYZ is the ID of the Customer Invoice)

Resolution

This is the current system behavior. Kindly create a customer invoice with correct tax code.

See Also

E-invoice; JSON; Subtyp; B2B, EXPWP; GST;

Keywords

KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem

Product

SAP Business ByDesign all versions