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
- Go to Customer Invoicing work center
- Go to Invoice Documents View
- Search for XYZ(XYZ is the ID of the Customer Invoice)
- Click on Download e invoice
- Result: Subtyp shows as B2B
- 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