SAP Knowledge Base Article - Public

2874671 - How to maintain "Invoice type" and "Tax Type" in S/4 HANA cloud system

Symptom

"Invoice type" and "Tax Type" need to be maintained to make sure that following errors will not happen during TW edocument submit:

  • Fill in Invoice Type or implement it in cloud BAdI 'EDOC_TW_FILL_DATA'.
  • Fill in Tax Type or implement it in cloud BAdI 'EDOC_TW_FILL_DATA'.

Environment

  • SAP S/4HANA, cloud edition 1503
  • SAP S/4HANA, cloud edition 1506
  • SAP S/4HANA, cloud edition 1511
  • SAP S/4HANA, cloud edition 1603
  • SAP S/4HANA Cloud 1605
  • SAP S/4HANA Cloud 1608
  • SAP S/4HANA Cloud 1611
  • SAP S/4HANA Cloud 1702
  • SAP S/4HANA Cloud 1705
  • SAP S/4HANA Cloud 1708
  • SAP S/4HANA Cloud 1711
  • SAP S/4HANA Cloud 1802
  • SAP S/4HANA Cloud 1805
  • SAP S/4HANA CLOUD 1811
  • SAP S/4HANA Cloud 1808
  • SAP S/4HANA CLOUD 1902

Resolution

You can use the APP "manager your solution" to set the related configurations.

Keywords

KBA , CA-GTF-CSC-EDO-TW , eDocument Taiwan , Problem

Product

SAP S/4HANA Cloud 1605 ; SAP S/4HANA Cloud 1608 ; SAP S/4HANA Cloud 1611 ; SAP S/4HANA Cloud 1702 ; SAP S/4HANA Cloud 1705 ; SAP S/4HANA Cloud 1708 ; SAP S/4HANA Cloud 1711 ; SAP S/4HANA Cloud 1802 ; SAP S/4HANA Cloud 1805 ; SAP S/4HANA Cloud 1808 ; SAP S/4HANA Cloud 1811 ; SAP S/4HANA Cloud 1902 ; SAP S/4HANA Cloud 1908 ; SAP S/4HANA, cloud edition 1503 ; SAP S/4HANA, cloud edition 1506 ; SAP S/4HANA, cloud edition 1511 ; SAP S/4HANA, cloud edition 1603