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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".
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Product
SAP ERP all versions
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
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