SAP Business Network

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.

Suppliers need to upload pre-approved invoice in PDF format only