3735867 - VAT missing on EDI invoice header in SAP S/4HANA Cloud Public Edition

VAT is missing on EDI invoice.

SAP S/4HANA Cloud Public Edition

1. Create or select a billing document that uses the relevant pricing procedure.
2. Trigger the outbound EDI invoice message via EDI/IDoc integration.
3. Review the generated message and observe that the VAT header/tax summary is missing.

Taxes and conditions are sent via the EDI depending on the customization of the print type in the corresponding pricing procedure.

The current behavior is that header tax conditions are only sent in EDI if the print type is either set to A,B,C or D. By standard the item tax conditions are always sent, regardless of the print type. In order to have the header tax conditions in the EDI invoice, it's necessary to have set the print type in the pricing procedure either to A,B,C or D. 

• refer to: VAT ID Determination for EU: Manually set the tax destination country (help.sap.com)
• refer to: Cloud BADIs in EDI processing (community.sap.com)

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