You are getting wrong tax code for service items in the customer invoice.
SAP Business Bydesign
Reproducing the Issue
- Go to Customer Invoicing - Invoice Documents
- Select the Invoice ABC (ABC represents the Invoice ID)Navigate to Items tab
- Navigate to Items tab
- For line item with service system showing wrong tax code
There is no service location available in the document, due to which system is not selecting the correct tax code.
You need to maintain the correct tax code manually in the customer invoice.
not default; tax exempt; services still show as taxable; , KBA , AP-TTE-TC , Tax Calculation , Problem