8150 – Discrepancy in Billing Name Between Customer Master Data and FI Invoice

Issue Summary: [8150] Discrepancy in billing name between customer master data and FI invoice, causing incorrect GST reporting.

Resolution / Workaround: The root cause of the issue was due to characters limit in s4 and multiple tax codes applied by the client. A script was written to take all tax codes and add them together to resolve the issue. Additionally, the exchange rate issue was fixed, and the customer name was made bold on the FI invoice.