SAP Knowledge Base Article - Public

3565332 - New Tax Number Not Updating in Monitoring Invoice Report

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

  1. Navigate to the Business Analytics work center.
  2. Proceed to the Design Reports view.
  3. Search and select the Monitoring Invoice Report.
  4. 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