SAP Knowledge Base Article - Preview

3639120 - eInvoice Saudi Arabia error : 'S:BR-KSA-84:000 due to incorrect VAT category code for 0% VAT rate', while processing in S/4HANA Cloud Public Edition

Symptom

During eInvoice submission in Saudi Arabia DRC (S/4HANA Cloud Public Edition) , the process fails with error : "S:BR-KSA-84:000 due to incorrect VAT category code for 0% VAT rate". 


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

S:BR-KSA-84:000 due to incorrect VAT category code for 0% VAT rate, eInvoice, Saudi Arabia, ZATCA, VAT category code, 0% VAT, S:BR-KSA-84:000, eDocument rejection, Zero-rated, Exempt, Document and Reporting Compliance, edocument, EDOC_COCKPIT, SAP S/4HANA Cloud Public Edition, Configure Value Mappings, DRC. , KBA , CA-GTF-CSC-EDO-SA , Document Compliance Saudi Arabia , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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