3498677 - Tax Code Determination does not work despite maintaining business rules for the same

Despite maintaining business rules, expected tax code is not getting defaulted on invoice.

Fields in the business rule have been manually updated. For example Company Code is maintained as '1010' instead of the expected format of '1010/CC3_715'. 

All condition fields except Supplier require a single, fixed value. To get suggestions, press CTRL + SPACE (OPTION + SPACE in MacOS) and choose Fixed Value. This is how the right expected format can be ensured.

Configuring a Business Rule to Determine Invoice Taxes

CIM, Business Rules, Tax Code Determination, Incorrect Tax Code, Tax Code , KBA , S2P-CIM , SAP Ariba Central Invoice Management , Problem