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    <title>topic Invoice Processing Problem.. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-processing-problem/m-p/2945201#M694311</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am an ABAP Consultant. Below is the problem given by client.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;During Invoice processing in UK, sometimes the charge is made in another country. This is resulting in the invoice processor putting the wrong VAT code on. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to build a restriction or a warning to prevent this. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reply ASAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Giri&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 12 Oct 2007 02:59:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-10-12T02:59:16Z</dc:date>
    <item>
      <title>Invoice Processing Problem..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-processing-problem/m-p/2945201#M694311</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am an ABAP Consultant. Below is the problem given by client.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;During Invoice processing in UK, sometimes the charge is made in another country. This is resulting in the invoice processor putting the wrong VAT code on. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to build a restriction or a warning to prevent this. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reply ASAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Giri&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 12 Oct 2007 02:59:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-processing-problem/m-p/2945201#M694311</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-12T02:59:16Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Processing Problem..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-processing-problem/m-p/2945202#M694312</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check for the User exit or BADI which is updating the VAT Code. &lt;/P&gt;&lt;P&gt;Modify the logic as per your requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Prashant&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 12 Oct 2007 04:13:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-processing-problem/m-p/2945202#M694312</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-12T04:13:23Z</dc:date>
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