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Release Update KB0407603
Validation of invoice reference number in pre-approved invoices for India.
Feature ID: NG-4710
Applicable Solutions
SAP Business Network
Prerequisites
Supplier prerequisites
When setting up your legal profile, select the following tax regime and legal profile type respectively in the Financial Information section
- 2019 tax regime profile
- Pre-approved tax invoice – do not submit to IRP
Buyer prerequisites
- Enable the transaction rule Always allow supplier to send invoice attachment in your SAP Business Network account under Configuration >Default Transaction Rules> Invoice Rules >View Invoice Rule Results section.
- If you have configured country-based rules for India, then enable the above mentioned rule Always allow supplier to send invoice attachment under Configuration >Country-based Invoice Rules as well.
Restrictions
Suppliers need to upload pre-approved invoice in PDF format only
Applies To
SAP Business Network for Procurement & Supply Chain