SAP Knowledge Base Article - Public

3786576 - Maintaining the Tax Depart. Country/Region Field in Intercompany Export Sales Scenarios - SAP S/4HANA Cloud Public Edition

Symptom

When processing the intercompany sales scenario based on scope item 5D2, which involves international (export) transactions, tax-related issues occur — for example, errors are raised during the posting of invoices to FI.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Manually maintain the Tax Depart. Country/Region field within the Billing Document tab at the sales order header level. Enter the country code of the sales organization who responsible for selling to the customer. 

Keywords

intercompany sales, scope item, 5D2, international, transactions, tax, post, Tax Depart. Country/Region, header, F2, IV2, sales org, company code
, KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions