3768091 - Why Peppol Invoices from European Suppliers Display No Tax in the SAP Ariba Buying & Invoicing?

• Invoices submitted by a European Supplier via the Peppol network arrive in the SAP Ariba Buying & Invoicing with no tax amount displayed. The Header Taxes, Charges, and Discount section shows "No items" and the invoice totals do not include a VAT line, even though the supplier's original invoice contains a valid VAT amount.
• When I reject the invoice as incorrect and manually resubmit the same Invoice through the SAP Ariba Business Network portal, the tax appears correctly in the SAP Ariba Buying & Invoicing.

• SAP Ariba Business Network
• SAP Ariba Buying & Invoicing

peppol, Belgium, tax missing, taxes not displayed, vat, buying and invoicing, b&i, ariba network, non-po invoice, legal invoice, external tax invoice rules, country/region-based invoice rules, vat id, xml invoice, invoice totals , KBA , BNS-ARI-INV , Invoicing , SBN-AN-TX-INV , Transaction (Invoicing) , Problem