Tax on sales/purchases not permitted in reverse charge document

Message type: E = Error

Message class: /ISIDEX/EDEREG_INV - IDEX-GE: Payment Processing in a Deregulated Environment

Message number: 230

Message text: Tax on sales/purchases not permitted in reverse charge document



What causes this issue?

The reverse charge procedure is relevant for the document type &V1& for
the sender &V2&. A net bill without a sales tax statement is therefore
expected.


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

If the reverse charge procedure is actually relevant, make a complaint
about the bill.
If this is not the case, in the <DS:TRAN.EEDMIDESERVPROV02>Service
Provider Agreements for Bill Receipt Processing</>, check the settings
for the reverse charge procedure.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.