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.
Related Error Messages
/ISIDEX/EDEREG_INV220 Total amount from tax lines is different to amount in total line
/ISIDEX/EDEREG_INV219 Document status set according to Customizing for check type "51"
/ISIDEX/EDEREG_INV231 Document contains items for a reverse charge
/ISIDEX/EDEREG_INV241 Document is not a combined document (sales tax statement)