Where to add PostalTradeAddress (BG-15) with Country Code (BT-80)?

[EnosoBubel]

Hello,

i have the following problem:

When I have an invoice to a buyer in another EU country, I have no tax and cannot use the standard code 'S', so I'm using TaxCode 'K' and using the TaxExemptionReasonCodes 'VATEX_EU_IC'. When I validate the invoice, I get the following error:

[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. [ID FX-SCH-A-000145] from /xslt/ZF_233/FACTUR-X_EXTENDED.xslt)

I set the address of the buyer, but the postal trade address is empty, so also the field BT-80. A country code is filled in the field BT-55, but it seems that the validating tools still have a problem because the postal trade address is empty.

Is there an option where I can set these informations? I haven't seen an option where I can set it and haven't found a similar discussion. Maybe I'm doing something wrong for such a case.

I'm using the version 17.4.0.

Thank you for your help!

Best regards
Pascal

[IsThatUniqueEnough]

BT-80 is in the delivery address not in the buyer address. Try adding a ShipToTradeParty with a country code.

[EnosoBubel]

Thank you that helped!