3704485 - eDocument Taiwan: Maintain Customs Clearance/ Zero Tax Rate Reason or Implement in Method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR

When creating a sales order with a zero-tax-rate and submitting the billing document in the eDocument Cockpit app, the following error messages are displayed:

• Maintain Customs Clearance or implement in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'.
• Maintain Zero Tax Rate Reason or implement in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'.

SAP S/4 HANA Cloud Public Edition

1. Open eDocument Cockpit App.
2. Search for the billing document.
3. Choose the button Submit.
4. Observe the message "Error while submitting eDocument; see Application Log".
5. Choose Go to - Application Log.
6. View the two error messages. 

According to the request from the government (Quickly-電子發票資料交換標準訊息建置指引(MIG)-E-Invoice Platform), two fields 'ZeroTaxRateReason' and 'CustomsClearanceMark' are mandatory required for zero-tax-rate invoices.

Before submitting zero-tax electronic invoices (excluding allowances) in Certificate mode or Exchange mode, please ensure that you have maintained the two corresponds fields 'Export Type' and 'Customs Approach' through the Maintain Zero Tax Declaration - Taiwan app.

1. Creating an Electronic Invoice or Allowance (B2B and B2C) | SAP Help
2. Maintain Zero Tax Declaration - Taiwan| SAP Help
3. Quickly-電子發票資料交換標準訊息建置指引(MIG)-E-Invoice Platform

Zero Tax Rate, Reason, Customs Clearance, SET_OUTPUT_DATA, BAdI, EDOC_ADAPTOR, eDocument, e-invoice, Taiwan , KBA , CA-GTF-CSC-EDO-TW , Document Compliance Taiwan , How To