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SAP Knowledge Base Article - PreviewSymptom
Why is my invoice rejected with the error INV-116: Customer requires that Sold To Name and Country Code on invoices match the Bill To or Sold To if the transaction rule Require invoice Sold To Name and Country to match PO Bill To Name and Country is disabled?
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Environment
Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoice failed, error code, transaction rule, country based invoice rule , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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