Issues with Import Supplier Invoice Application (India Localization)

[SivaNagiReddy]

We are facing the following issues while attempting to post a supplier invoice (India localization) using the Import Supplier Invoice application:

1. The Place of Supply field is missing in the template file.
2. There is no option to maintain Withholding Tax details in the template file.
3. We are receiving a warning message during the process.

Please assist us in resolving these issues while posting invoices.

[HenrikeGrtecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[OwenLiu]

Informed expert again.

[OwenLiu]

Is the question solved or asked in other channel?

[Chuma]

Hello @SivaNagiReddy 

Thank you for raising this. In the Import Supplier Invoice app India localisation: the template design does not include fields for place.  of Supply or Withholding Tax. These values are obtained from supplier master data or must be entered directly in the Create Supplier Invoice app.

If you are receiving the error 'Place of supply is not determined,' you can alter this behaviour to a warning or informational message through SSCUI 101923 – Message Control (message ID J_1IG_MSGS 015), enabling invoice posting to proceed.

Check SAP KBA Below

• SAP KBA 3509454 – Error “Place of Supply not determined” in Import Supplier Invoice

With kind regards

Chuma