/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Why am I getting the following error when trying to create a purchase order based/PO-Flip invoice?
Error: Customer does not accept Electronic Invoice based on the Buyer Vat ID value.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
electronic invoice issue, buyer tax ID, invoice settings, invoicing error , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)