You get following warning message when creating a Supplier Invoice for few suppliers:
Warning: 'Check tax codes; chain transaction taxation may apply'.
SAP Business ByDesign
Reproducing the Issue
Go to the Supplier Invoicing work center
Select the Invoices and Credit Memo view
Search and open the particular Supplier Invoice X (X refers to invoice id)
Click the View All button
Select the Check button
Warning displayed: 'Check tax codes; chain transaction taxation may apply'
Open another Supplier Invoice Y with similar data but different supplier but it does not trigger the warning message.
For the affected invoice document, under Items tab, select the "Parties and Locations" sub-tab, there you can see in the "Ship-From" address, the data in the field C/O is different from the data maintained in the same field C/O in "Parties and Locations" tab under the "General" tab. So, the system displays the warning because the field has different values.
Please maintain matching and correct data in similar fields in the business documents to avoid such messages.
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