/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
EDI invoice processing or in case of a vendor posting of the intercompany billing in FI or in MR01 invoice verification scenario, the system uses an incorrect tax code or issues error message FD 008: "Assigning a new tax key for & and VAT 0.000 not possible".
Read more...
Keywords
INVOIC, invf, invoic, SAPLIEDI, intercompany, INVF, IDOC_INPUT_INVOIC_FI, T076M, OBCD, E1EDP04, E1EDK04 FD008, FD 008 , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)