3790681 - Supplier Invoice Tax-Related Issue Caused by Missing Header Tax on the SD Side in the 5HP Scope Item - SAP S/4HANA Cloud Public Edition

During the automatic invoice generation step in the 5HP process, the supplier invoice is posted to an incorrect account, resulting in a tax-related error displayed in the "Monitor Value Chain" app.

SAP S/4HANA Cloud Public Edition

SD side lacks Header tax information. The billing document contains an intercompany price condition type (for example, PIC1) with the “Intercompany Billing” flag set. When this flag is active, the system ignores the print types defined in the pricing procedure, which means no tax condition is transferred from the billing document to the supplier invoice at header level.

• Use the pre-delivered (standard) pricing procedure and check whether the error still occurs.
• If the error no longer occurs with the pre-delivered pricing procedure, you can create a new pricing procedure and adapt it accordingly to match the relevant country/material configuration, for example:
  Y10101 – Germany
  Y13101 – China
• When configuring the pricing procedure, avoid using intercompany price condition types (such as PIC1 or PI01) in advanced intercompany scenarios

KBA: 3730198 - Supplier invoice is not generated due to the error "Multiple entries in headertax for same tax information are not supported" - SAP S/4HANA Cloud Public Edition - SAP for Me

5HP, intercompany billing, supplier invoice, header tax, pricing procedure, PIC1, PI01, print type, value chain, tax transfer, advanced intercompany, MRM_VCM , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem