3609800 - Checking Details of Foreign Vendor in order to apply tax rate less than 20%

Error: "TIN/UIN Number is missing" when importing a supplier invoice — especially when the applicable tax rate is 20%

SAP S/4HANA Cloud Public Edition

Any foreign supplier with a tax rate of less than 20% needs to maintain the UIN/TIN number against tax category 'IN5' in the Business Partner.

1. For any foreign supplier with a tax rate of less than 20%, the following details are maintained in the Business Partner: 

• Address,
• Telephone/Cellphone Number,
• Email ID,
• UIN/Tax Number.

Maintain the UIN/TIN number against tax category 'IN5' in the Business Partner if the withholding tax rate for a foreign vendor is less than 20%.

Note: If unable to maintain the tax category 'IN5' in the business partner, maintain the tax category 'IN5' using SSCUI 102415 -Maintain Tax Number Categories.

TIN/UIN Number, Applicable tax rate, withholding tax, supplier, tax category, 'IN5', Business Partner, SSCUI 102415, 20%, foreign , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem