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SAP Knowledge Base Article - PreviewSymptom
I set up my supplier company profile with the country configuration and additional entities and I'm sending the GST tax in the invoice payload, but even though I'm meeting the requirements, the invoice I'm sending to Business Network from an external source are labeled Standard Invoice instead of the expected Tax Invoice in the UI.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Tax Invoicing, Label, Singaporean, Invoice, cXML, EDI, Integration , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-INT-INV , CXML Invoices , How To
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