sap-korean-tax-invoice-debug

sap-korean-tax-invoice-debug is a command for coding agents from BoxLogoDev/sapstack. It costs 67 tokens per session (1,690 once invoked), scanned A, original, MIT.

A Korean-language troubleshooting command for electronic tax invoices, which are digital business invoices reported through Korea's tax systems, across SAP and several invoice providers.

In plain words
What is it for?
Use it to investigate issuing, receiving, or reversing electronic invoices, including approval-number, certificate, API, queue, and integration errors.
Why use it?
It organizes diagnosis by failure stage and covers common links between SAP, certificates, provider services, and the Korean National Tax Service.

Command

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add commands/boxlogodev/sapstack/sap-korean-tax-invoice-debug
Clone the repo
git clone --depth 1 https://github.com/BoxLogoDev/sapstack

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for sap-korean-tax-invoice-debug

README.md
[![agentmods](https://agentmods.dev/badge/commands/boxlogodev/sapstack/sap-korean-tax-invoice-debug.svg)](https://agentmods.dev/commands/boxlogodev/sapstack/sap-korean-tax-invoice-debug)
Your own site
<a href="https://agentmods.dev/commands/boxlogodev/sapstack/sap-korean-tax-invoice-debug"><img src="https://agentmods.dev/badge/commands/boxlogodev/sapstack/sap-korean-tax-invoice-debug.svg" alt="Measured on agentmods" height="20"></a>
Per session 67 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 1,690 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5 $0.00067 $0.01690
Opus 5 $0.00034 $0.00845
Sonnet 5 $0.00013 $0.00338
Haiku 4.5 $0.00007 $0.00169

Measured 4d ago against content hash bc0e32851653, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

sap-korean-tax-invoice-debug scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 4d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

commands/sap-korean-tax-invoice-debug.md · 175 lines

How it starts

The opening of the file, as written. The whole thing — 175 lines — stays where its author put it; the contents beside it link to each section on GitHub.

전자세금계산서 디버그 파이프라인

입력: $ARGUMENTS

🎯 목표

한국 전자세금계산서 발행·수취·역발행 오류를 체계적으로 진단합니다. 한국 부가가치세법국세청 국세청 홈택스 연계 맥락을 포함합니다.

🔒 안전 규칙

  • 실제 사업자등록번호 추정 금지 — 사용자가 제공
  • 공인인증서 경로·비밀번호 절대 예시로 제시 금지
  • 운영 환경 STRUST 변경은 Transport 경유

Step 1. 증상 분류

질문:

  1. 오류 단계:
    • 발행 (Issuing) — VF01 → Provider 전송
    • 수취 (Receiving) — MIRO → 매입 승인번호 연계
    • 역발행 (Reversal) — 반품·수정 전자세금계산서
  2. Provider: SAP DRC / 이카운트 / 비즈플레이 / SmartBill / 더존 / 커스텀
  3. SAP 릴리스: ECC / S/4HANA
  4. CVI KR (Country Version Korea) 활성화 여부

Step 2. 발행 (Issuing) 이슈

2-1. VF01 빌링 포스팅 실패

  • SE16N → J_1BNFE: Brazil-based Korean e-Tax 구조
  • VFBS: 빌링 포스팅 오류 로그
  • 승인번호 필드 누락 → 환경 설정 확인

2-2. Provider 전송 실패

  • SMICM → HTTP Log: 외부 호출 상태
  • SMQ1 / SMQ2: qRFC 큐 점검
  • SXMB_MONI (PI/PO 경유 시): 메시지 상태
  • CPI Dashboard (BTP 경유 시): iFlow 상태

2-3. 인증서 (STRUST) 문제

  • STRUST: SSL Client (Standard) 또는 SSL Client (Anonymous)
  • 한국 공인인증서:
    • 루트 CA: 한국정보인증 / 코스콤 / NICE평가정보
    • 유효기간 확인 (연 1회 갱신)
  • TLS 1.2+ 필수 (KISA 가이드)
  • ssl/ciphersuites 파라미터 확인

2-4. 국세청 API 응답 오류

  • 승인번호 반환 없음 → 접수 실패
  • 사업자등록번호 불일치
  • 품목 코드 규격 오류
  • 금액 소수점 오류 (KRW는 0)

Step 3. 수취 (Receiving) 이슈

3-1. MIRO 입력 시 승인번호 불일치

  • PO 기반 → Info record 세금 설정
  • J_1BNFE 구조 필수 필드
  • 매입 승인번호 = 매출측 발행번호
  • 국세청 홈택스 실시간 조회 (on-demand)

3-2. 부가세 매입 공제 vs 불공제

  • FTXP: Tax Code 설정
  • 매입세액 공제 대상 여부 (차량·접대비 등 불공제)
  • Account Determination (OBYC → VST)

3-3. 송장 차단

  • MRBR 조회 → 차단 사유
  • Amount/Quantity/Price tolerance
  • OMR6: Tolerance 조정

Step 4. 역발행 (Reversal) 이슈

4-1. 수정세금계산서 발행

  • 반품 프로세스 (VA01 Return Order + VF01 Credit Memo)
  • 원본 승인번호 참조 필수
  • 역발행 사유 코드 (1~6)

4-2. 매입자 발행 (한국 특수)

  • 매입 기업이 매출 세금계산서를 대신 발행하는 케이스
  • 농어민·영세사업자 대상
  • 별도 커스텀 구현 필요 (SAP 표준 미지원)

Step 5. 통합 시나리오별 가이드

5-1. SAP DRC (Document and Reporting Compliance)

  • S/4HANA 2022+ 네이티브 기능
  • 트랜잭션: DRC_EDOC_COCKPIT
  • Configuration: Cockpit → Setup for Korea
  • 정부 인증 연결 내장

5-2. 3rd-party Provider (이카운트·비즈플레이·SmartBill)

  • RFC 또는 REST API 연동
  • SM59: RFC Destination 확인
  • WE02: IDoc 기반인 경우 IDoc 상태
  • Provider dashboard에서 국세청 전송 상태 확인

Read the full file on GitHub · 175 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 4d ago First seen · 175 lines · 67 tokens per session scan A bc0e32851653

Subscribe to this mod's changes

sap-korean-tax-invoice-debug is a command published in the GitHub repository BoxLogoDev/sapstack (18 stars, last pushed 4d ago), licensed MIT. It adds 67 tokens to every session and 1,690 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.