Symptom
Why the foreign currency billing did not enter into app Create Golden Tax Documents - China?
Environment
SAP S/4HANA Cloud Public Edition.
Cause
The Dflt Cust. Type is not maintained as the "foreign payer", nor is a Foreign Payer individually maintained for this customer.
Resolution
Kindly check if the Dflt Cust. Type maintained for this tax invoice key in the configuration activity Define GTI Tax Invoice Keys (ID:101922) is a foreign payer. If not, decide based on your business requirements whether to modify it.
If do not modify it to the foreign payer, kindly individually maintain the customer as a Foreign Payer in the app Set Customer Type.
See Also
Keywords
foreign currency, Create Golden Tax Documents - China, APP_IDGT (AC_IDGT_OUTBOUND) , tax invoice key, foreign payer , KBA , FI-LOC-GTI-CN , China , Problem