SAP 8.8 Service Invoice

[Former Member]

Hi to All,

Is there any posibility to add service invoice(A/P Invoice) without tax code in SAP 8.8 PL 08?

Thanks & Regards

Manvendra Singh Niranjan

[Former Member · Accepted solution]

Hi,

This sounds like a bug in the system. Their PL needs to be upgraded.

Thanks,

Gordon

[Former Member · Accepted solution]

Thanks lot,

Upgradation not a issue,but my client have posted numbers of Service invoice in the system i think there are only one option

make a credit note and again post the same document with different document no.

if is there any other option then please give me suggesion.

Thanks & Regards

Manvendra Singh Niranjan

[Former Member · Accepted solution]

If the option works, it might the only solution.

[Former Member · Accepted solution]

Thanks

Gordondu

[Former Member]

Hi Manvendra,

You would have to use exempt tax code. Creation of invoices without tax code is not possible.

Thanks,

Joseph

[Former Member]

Thanks Joseph,

But

I think SAP 8.8 PL 08 Allow to add service invoice(A/p And A/R) without tax code but at the time of outgoing payment SAP show error that not Matching Record Found In PCH4

[Former Member]

Hi Manvendra......

Its not at all possible to add an invoice without any tax code. You have to select tax code of atleast zero rate.

Second thing it might be a bug into the system that its allowing AP invoice without tax code and giving error while outgoing payment.......

It can lead to a serious issue.........

Regards,

Rahul

[former_member1269712]

Hi Manvendra,

No, its not there in SBO 8.8 PL 8. You have to select tax code in A/P and A/R invoice is compulsory if no tax in invoice create zero rate tax code or exempted as Joseph said.

Thanks

Sachin

[Former Member]

thanks to reply,

I know about that without tax code we can not add Any Invoice Document but is happening in system.

Currentlly my one our more client on SAP 8.8 PL 08 they are facing same issue and i have checked this on his system .

Please suggest me what will be the next option ?

Thanks & regards

Manvendra Singh Niranjan

Edited by: Manvendra Singh Niranjan on Sep 8, 2010 6:53 PM

[Former Member]

Hi......

Try upgrading the software or raise a support ticket to SAP.......

Regards,

Rahul