3778900 - Invoice Tax codes does not match at IDoc level for Service Item

Symptom

When a supplier submits Invoice in SAP Business Network with different tax codes at line item level for service items, the invoice created in SAP ERP/S4HANA does not match the tax code in SAP Business Network.

Environment

SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network; SAP S/4HANA;ERP

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

idoc tax code mismatch, service invoice, line-level tax code, e1edp01, exit_saplmrmh_011, cl_arbcig_ses_inv_hierarchy, modify_idoc_data, mrm_frseg_append, invoice integration, ariba network, cig, s/4hana, vat code, duplicate tax code, ses invoice , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

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