Electronic Invoice Sap Public Cloud

[Ticiana]

Hello,

We created a simple order-to-cash flow (with only one line) and applied a standard discount, S100 - 100%. 

The SD invoice then becomes VAT-only, with a taxable amount of 0 and VAT calculated correctly (22%).

However, the electronic invoice returns an error: 

<Code>00422</Code>

<Description>2.2.2.5 &lt;TaxableAmount&gt; not calculated according to the rules defined in the technical specifications: For the invoice: 6001000142 of 2025-01-09</Description>

<Suggestion>Verify that the value of TaxableAmount present in DataSummary has been determined in compliance with the calculation requirements established in the technical specifications</Suggestion>

</Error>

</ErrorList>

The XML is structured as follows:

<LineDetail>

    <LineNumber>1</LineNumber>

    <Description>iPhone 11 128GB Black</Description>

    <Quantity>1.0000000</Quantity>

    <UnitOfMeasure>PZ</UnitOfMeasure>

    <UnitPrice>800.0000000</UnitPrice>

    <DiscountIncrease>

        <Type>SC</Type>

        <Percentage>100.00</Percentage>

        <Amount>800.0000000</Amount>

    </DiscountIncrease>

    <TotalPrice>0.00</TotalPrice>

    <VATRate>22.00</VATRate>

</LineDetail>

<SummaryData>

    <VATRate>22.00</VATRate>

    <TaxableAmount>800.00</TaxableAmount>

    <Tax>176.00</Tax>

    <VATCollectibility>I</VATCollectibility>

</SummaryData>

</GoodsServicesData>

Can someone give us a suggestion on how we can solve this problem?

Thank you in advance!

[OwenLiu]

Please remove tags other than SAP S/4HANA Cloud Public Edition Sales.

Suggest you read below Blog for tips of getting your answers faster:

Q&A for SAP S/4HANA Cloud Public Edition - How to ... - SAP Community

[DequanXu]

Hello,

Please create a ticket on this issue.

Best regards,

Dequan Xu