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