Symptom
The new tax number updated in the Supplier account, is not reflecting in the Monitoring Invoice Report.
Environment
SAP Business ByDesign
Reproducing the Issue
- Navigate to the Business Analytics work center.
- Proceed to the Design Reports view.
- Search and select the Monitoring Invoice Report.
- Observe that the updated tax numbers are not reflected in the report.
Cause
The system is designed to display data in the report as per the document date. Therefore, invoices created before the tax number update will display the old tax number as these documents were posted and paid with the old tax number.
Resolution
This is Standard System Behavior
Keywords
Supplier Invoicing; Tax Number Update; Monitoring Invoice Report; New Tax Number; , KBA , SRD-SRM-SI , Supplier Invoicing , How To
Product
SAP Business ByDesign all versions