SAP Knowledge Base Article - Public

3498431 - eDocument Invoice Type Code error [BR-KSA-31] - Invoice not reported to the Tax Authority - S/4HANA Cloud Public Edition

Symptom

When source document is submitted to Tax Authority, error occurs [BR-KSA-31]

'For simplified tax invoices and associated credit notes and debit notes (KSA - XX, position XX) only the following are accepted ; third party ( KSA - XX, position XX)

 'Invoice not reported to the Tax Authority'

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  • eDocument cockpit application
  • Select the source document
  • Submit 
  • Error occurs

Cause

Configuration

Resolution

For simplified tax invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02), only the following are accepted:

  • third party (KSA-2, position 3 = 1) 
  • nominal supply (KSA-2, position 4 = 1)
  • summary transactions (KSA-2, position 6 = 1)

For example, the maintained TypeCode is 0200100, here position 5( from left to right) has value 1 which is not accepted as per standard. 

Keywords

S4_PC,S4_1C, KSA, EDOC_COCKPIT, eInvoice, TypeCode, BR-KSA-31, Saudi Arabia, S/4HANA Cloud Public Edition , KBA , CA-GTF-CSC-EDO-SA , Document Compliance Saudi Arabia , Problem

Product

SAP S/4HANA Cloud Public Edition all versions