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Suppliers are encountering the error when submitting invoices. Error - INV-128: The Exempt Detail for zero-rate VAT in line item [line item] is missing.
SAP Business Network
The buyer has enabled the Require explanation for zero-rate VAT invoicing rule, which mandates that exempt details must be provided in the invoice line items.
Please ensure that exempt details are provided when submitting the invoice to comply with zero-rate VAT requirements and avoid submission errors.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)