Solution : https://service.sap.com/sap/support/notes/207021 (SAP Service marketplace login required)
Summary :
When using the general billing interface in SAP, there are errors in transmitting data for tax determination caused by incorrect data transfer of the ship-to party's details, and also in collective billing document runs where an incorrect payer gets displayed despite correct data in VBPA partner table. These issues, relevant to functions such as VF01, VF04, VF06, and involving modules like GN_INVOICE_CREATE and AG000000, stem from situations where the ship-to party is either a one-time or an intercompany different from the internal customer. The problem is rectified in Release 4.6C, with a suggested advance correction provided. Users should ensure proper tax jurisdiction codes are specified for one-time customers.
Key words :
possibly required tax jurisdiction code, partner table vbpa correctly, additional key words vf01, order-related intercompany billing, general billing interface, billing document items, attached advance correction, generate billing documents, party required, tax determination
Related Notes :
| 529403 | Changed postal code not in partner views |
| 504463 | VIEW_VBADR: Parameter LANGU_PROP is missing |
| 393971 | Missing transfer parameter for VIEW_VBADR |
| 375674 | One-time customer: Address data from billing interface I |
| 204996 | Region in the billing document |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 159115 | Region with intercompany billing |
| 99745 | Destination country for intercompany billing |