You are unable to save a new supplier invoice because of an error message: Company ABC not registered in Country United States, define tax number as Type X
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Select New Invoice without Purchase Order link in the Common Tasks.
- Fill in the details like: Supplier, Posting Date, Item and Amount.
- Select Save button.
- System displays the above error message.
The Company Tax arrangement is missing for the combination of Country United States and the Company.
The Company Tax Arrangement is missing for the combination of Country United States and the Company.
KBA , SRD-FIN-TAX , Tax Management , How To