SAP Knowledge Base Article - Public

2540465 - Invoice Splits due to Different Tax Rate in Items if Golden Tax Invoice Function is Enabled (China)

Symptom

You are going to invoice the invoice request ABC, system splits it into 2 invoices when invoicing. (ABC represents the ID of a sales order)

Reproducing the Issue

  1. Go to Customer Invoicing work center.
  2. Go to Invoice Requests view.
  3. Select invoice request ABC and click Invoice button.
  4. In the new invoice screen, system splits it into 2 invoices.

Cause

The Golden Tax Invoice function is enabled in the system. Hence, invoice split happens if invoice have different tax codes according to the Golden Tax Invoice rules.

Resolution

This is the system design.

Keywords

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

Product

SAP BUSINESS BYDESIGN 1708