SAP Knowledge Base Article - Public

2540465 - Invoice Splits due to Different Tax Rate in Items if Golden Tax Invoice Function is Enabled (China)

Symptom

You are going to invoice the invoice request ABC, system splits it into 2 invoices when invoicing. (ABC represents the ID of a sales order)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing work center.
  2. Go to Invoice Requests view.
  3. Select invoice request ABC and click Invoice button.
  4. In the new invoice screen, system splits it into 2 invoices.
  5. Select these 2 new invoices, click button Split Analysis, system shows the result. You can see the split creteria in this case is FOP_GLO_LEGALLY_REQUIRED_PHRAS.

Cause

The Golden Tax Invoice function is enabled in the system. Hence, invoice split happens if invoice have different tax codes according to the Golden Tax Invoice rule.

Resolution

This is the system design.

Keywords

Customer Invoice; Split; FOP_GLO_LEGALLY_REQUIRED_PHRAS , KBA , AP-CI , Customer Invoice Processing , AP-CI-CI-GLO , Cross-Country Extensions , How To

Product

SAP Business ByDesign all versions