SAP Knowledge Base Article - Public

2566977 - Tax Reporting Unit is not Determined for Service Confirmation Invoice Request.

Symptom

Service Confirmation Invoice Request is Inconsistent with message Tax Reporting Unit is not determined.

Reproducing the Issue

  1. Go to Customer Invoicing work center.
  2. Go to Invoice Requests view.
  3. Select the Invoice Requests ABC and click on Check. (ABC represents Invoice Request ID).
  4. Identified Issues shows Tax Reporting Unit is not determined.

Cause

The relevant service order is having tax country as India and also it contains both materials and services.

For country India Tax Reporting Unit determination is different in case of Services and Materials. Therefore its not possible to add both materials and services in single service order for tax country India.

Resolution

Once you maintain seperate service orders for both materials and services, then system will determine the correct Tax Reporting Unit.

Keywords

"Tax Country India" "Not able to create invoice" , KBA , not able to create invocie , tax country india , AP-CI-CI-GLO , Cross-Country Extensions , Problem

Product

SAP Business ByDesign 1711