Hello everybody,
We book bills on a German customer with foreign tax number (eg. LU).
In the bill we use reporting cntry = LU à Correct presentation EC Sales List. In the payment stand also reporting cntry = LU. When booking with open item, stand in this also reporting cntry = LU.
Now we would like to book this document (eg against the discount account) with F-32.
When you select the document and enter the discount date, I receive the message: "Control indicator A5 is EG relevant, document does not contain VAT". SAP is even right - there is no reporting contry ready for entry in the debtor position! Automatically given the German tax number from the master record -> for the EC Sales Listnot correct!
I would have expected that SAP takes the tax number LU with the invoice reference and / or residual item reference.
If I book this procedure manually (FB01), the field reporting country is in Deb. Position ready for input -> EC Sales List fits.
Can not the TC F-32 do this or is there still a hidden attitude?
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