SAP Knowledge Base Article - Public

3567518 - Foreign currency billing did not enter into app "Create Golden Tax Documents - China"

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

Product

SAP S/4HANA Cloud Public Edition all versions