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SAP Knowledge Base Article - PreviewSymptom
The system does not consider the tax code maintained in the purchase order when creating the inbound invoice using the “Create Inbound Invoices for STOs” app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
tax code determination, inbound invoice, stock transport order, STO, incorrect tax code, tax mismatch, SAP S/4HANA Cloud, India, purchasing info record, BAdI, header tax code, item tax code, V0, A0, IS , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem
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