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SAP Knowledge Base Article - PreviewSymptom
The China Tax Authority has updated the Excel outbound file template, it caused the SAP GTI generated Excel outbound file template does not align with the latest format required by the China Tax Authority portal, and hence the outbound file get failed to upload to the portal to issue the VAT invoice.
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Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
excel template, china tax authority, golden tax documents, compatibility issue, template update, VAT invoice, BAdI enhancement, IDGTCN_OB_ADJUST_CONFIG, SAP S/4HANA, tax authority portal, template configuration , KBA , FI-LOC-GTI-CN , China , Problem
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