How To Fix EDEREG_INV704 - Different tax indicators &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 704

• Message text: Different tax indicators &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV704 - Different tax indicators &1 &2 ?

  The SAP error message EDEREG_INV704, which states "Different tax indicators &1 &2," typically occurs in the context of electronic invoicing or tax reporting in SAP systems. This error indicates that there is a mismatch between the tax indicators of the invoice and the tax indicators expected by the system or the tax authorities.
  Cause:
  
  Mismatched Tax Codes: The invoice may have been created with a tax code that does not match the tax code expected for the transaction type or the business partner.
  Configuration Issues: There may be configuration issues in the tax settings in the SAP system, such as incorrect tax determination settings.
  Data Entry Errors: Manual entry errors during invoice creation can lead to discrepancies in tax indicators.
  Different Tax Jurisdictions: If the invoice involves multiple tax jurisdictions, the system may be unable to reconcile the different tax indicators.
  
  Solution:
  
  Check Tax Codes: Review the tax codes used in the invoice and ensure they are correct and consistent with the tax codes defined in the system for the relevant business partner and transaction type.
  Review Configuration: Check the configuration settings in the SAP system for tax determination. Ensure that the tax indicators are set up correctly for the relevant country and business processes.
  Correct Data Entry: If the error is due to manual entry, correct the tax indicators in the invoice and reprocess it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax indicator settings and requirements for your region.
  Test with Different Scenarios: If applicable, test the invoice creation process with different scenarios to identify where the mismatch occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to understand where the error might be occurring.
  Tax Reporting: Ensure that your tax reporting processes comply with local regulations, as discrepancies in tax indicators can lead to compliance issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and modify invoices, as this can sometimes lead to errors if users are restricted from accessing certain tax codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.