SAP Knowledge Base Article - Public

2566977 - Tax Reporting Unit is not Determined for Service Confirmation Invoice Request

Symptom

When checking inconsistent service confirmation invoice request XYZ (XYZ represents the invoice request ID) the following error message is shown:

"Tax Reporting Unit is not determined."

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Select the Invoice Requests view.
  3. Select invoice request XYZ.
  4. You can see that the status is inconsistent.
  5. Click the Check button.

The following Error message appears: "Tax Reporting Unit is not determined.".

Cause

The relevant service order is having tax country as India and also it contains both materials and services.

For country India, Tax Reporting Unit determination is different in case of services and materials. Therefore, it is not possible to add both materials and services in single service order for tax country India.

Resolution

Once you maintain separate service orders for both materials and services, then system will determine the correct Tax Reporting Unit.

See Also

KBA: 2814513 - Your Invoice Request Is Inconsistent

Keywords

"Tax Country India" "Not able to create invoice" , KBA , tax country india , not able to create invocie , AP-CI-CI-GLO , Cross-Country Extensions , Problem

Product

SAP Business ByDesign all versions