You expect a different tax code in the intercompany supplier invoice.
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center
- Go to the Invoices and Credit Memos view
- Select the relevant Intercompany Invoice which was created automatically by system based on customer invoice
- You can see that Tax Code is wrong
In general Intercompany supplier invoice details will be based on corresponding customer invoice.
When tax determination happens at supplier invoice end separately then Automatic tax determination flag is checked in supplier invoice.
As you know Tax Code = Tax Event + Tax type + TAX Rate Type + tax Deductibility. Where tax event is mainly depended on on Ship from and ship to .
In Intercompany supplier invoice, Ship From and Ship To address is fetched from Location address maintained in Supply chain design master data work center
Go to Supply chain design master data work center
Go to Locations view
Search for respective Location
Select and Click on edit
Enter the Address ,where Country and Postal code has to be maintained.
2335218 - Wrong tax Code in Intercompany Supplier Invoice
KBA , AP-SIP , Supplier Invoice Processing , Problem