You have created a Customer Invoice document an noticed that under the Taxes tab of the document, the Tax Number Type and Tax Number ID are not displayed, despite having the Tax data maintained under the account level.
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Select the Invoice Documents view.
- Search for the ID ABC (ABC represents the ID of the Invoice document).
- Click Edit.
- Navigate to the Items tab.
- Select the Taxes tab.
- Tax Number Type and Tax Number missing.
Under the Financial Data tab of the account, you have maintained the Tax Type as DNI Number for an account in Spain.
If you are using a private account and performing domestic sales, then NIF tax number will be retrieved to the Customer Invoice.
If you are using a corporate account, then CIF tax number will be displayed in the Customer Invoice.
This is the expected behavior.
Please maintain Tax Type NIF for private account or CIF for corporate accounts based in Spain.
Customer Invoice, Display, Tax Data, Tax Number, Tax Type, DNI, CIF, NIF , KBA , AP-TTE-GLO , Cross-Country Extensions , How To