You find the entering a supplier invoice for a India / South Korea buying company.
SAP Business ByDesign All Versions
Reproducing the Issue
Go to Supplier Invoicing work center.
- Go to Invoices and Credit Memos view.
- Open in process suplier invoice ABC (ABC refers to supplier invoice ID), view all.
- Go to Items tab, Cost Distribution sub tab.
You find the
The tax reporting unit is determined for country India and South Korea, as per the law it is mandatory to charge to the buying company. Hence the Charge-to Company field is disabled in the supplier invoice with India / South Korea buying company.
This is the expected system behavior.
Charge-to Company, Supplier Invoice, India, South Korea , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , Problem