When you try to save a new invoice system displays an error message: Company 10 not registered in Country United States, define tax number as Type 2.
Furthermore, the New button in the Company Tax Arrangements view in the Tax Management work center.
Reproducing the Issue
New Supplier Invoice creation:
- Go to the Supplier Invoicing work center.
- Select New Invoice With out Purchase Order link in the Common Tasks.
- Fill in the details like: Supplier, items, ship to party
- Select Save button.
- System displays above error message.
New company Tax Arrangement creation:
- Go to the Tax Management work center.
- Select Company Tax Arrangements view.
- The button New is disabled.
Tax authority is not created for the ship-to party location, in this case it is United States.
You have to maintain the tax authority for the country - United States. Now the New button in the Company Tax Arrangement view of Tax Management work center will be enabled.
KBA , SRD-FIN-ACP , Payables , How To