SAP Knowledge Base Article - Public

1820082 - In a Third Party Order Scenario, the Seller Tax Country of the Customer Invoice is Not the Expected One


In a third party order scenario, the seller tax country of the customer invoice is not the expected one.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Document view
  3. Edit the Customer Invoice XYZ (XYZ is the identification of the customer invoice).
  4. Go to View All.
  5. Go to the General tab

You can see that the Seller Tax Country is not the expected one and the following warning message is triggered : Check tax codes; taxation for chain transaction may apply.


As the scenario is the a third party order scenario , in the customer invoice, the seller tax country will be set by default to the country of the ship-from party which is set up in the corresponding sales order. The  system will generate a warning message as follow : Check tax codes; taxation for chain transaction may apply.


You have the possibility to change manually the tax information in your customer invoice. In case the customer invoice XYZ is already released you have the option to cancel the invoice and then do the manual change accordingly.


KBA , AP-CI , Customer Invoice Processing , How To


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