You get a warning message in the invoice, Company XYZ not registered in country ABC; define relevant tax number.
SAP Business ByDesign.
Reproducing the Issue
Go to the Customer Invoicing work-center.
- Go to the Invoice Documents.
- Search for the relevant invoice document.
- Select the Edit button.
You receive the warning message, Company XYZ not registered in country ABC; define relevant tax number.
Multiple tax authorities are maintained in the system for the country ABC, and out of which one of them is in the blocked state. (ABC refers to the name of the country)
Go to the Tax Management work-center.
Go to Tax Authority view.
Select the Tax Authority that is blocked, and click Edit.
Go to Company Tax Arrangements tab.
Select the Company XYZ and go to the Tax Return Arrangements for it. (XYZ refers to the name of the company)
Change the Valid To date for tax return arrangement Id affected, to a date in the past (preferably the date for which you are not creating the document).
"Warning Message", "Tax number", "Customer Invoice", "Invoice Document" , KBA , AP-TTE-TC , Tax Calculation , Problem