SAP Knowledge Base Article - Public

2763883 - Incorrect Tax Code and Tax Country Defaulted in Supplier Invoice for Service Item

Symptom

System has created B2B supplier invoice and results in incorrect tax code and tax country defaulted for service item in the supplier invoice document.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to the Invoices and Credit memos view
  3. Select the relevant Supplier Invoice
  4. Navigate to Items tab and select sub tab Taxes
  5. You can see that incorrect tax code and tax country has been selected

Cause

The reason why system defaults the incorrect tax code and tax country because of the configurations maintained in the External Tax Determination for Goods and Services for service item. In External Tax Determination for Goods and Services, for configuration item ID Service Location is entered wrongly.

Resolution

You can follow the below steps to default correct the code and tax country in the supplier invoice;

  1. Go to the Business Configuration work center
  2. Go to the Implementation Projects view
  3. Select Open Activity List
  4. Navigate to Fine Tune activity
  5. Select the activity External Tax Determination for Goods and Services 
  6. Select the relevant Configuration Item ID 
  7. Enter the correct Service Location and select Save

Keywords

incorrect tax code and tax country, wrong tax code in supplier invoice; wrong tax country in supplier invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905