Symptom
- Once the IDoc is received in the ERP system (EDI process), the invoice cannot be created due to the error FD008 - "Assigning a new tax key for & and VAT 0.000 not possible" or "Assigning a new tax key for & and VAT not possible". Error M8534 - "Balance not zero: & debits: & credits: &" might come up too.
- The function module used to process the IDoc is the IDOC_INPUT_INVOIC_MRM.
- Basic types used can be: INVOIC01, INVOIC02, /AFS/INVOIC02 (Invoice/Billing document types), ARBCIG_INVOIC.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, ERP, backend, back end, FD 008, conversion, external, assign, assigning, message, type, INVOIC, INVM, INVL, vendor, IDOC_INPUT_INVOIC_MRM, ZIDOC_INPUT_INVOIC_MRM, process code, Ariba, SUS, SRM, AFS, integration, OBCE, BD87, VF01, VL10D, M8534, SDBILLDL MWSKZ = Idoc Tax CodeMSATZ = Idoc Tax Rate , KBA , MM-IV-GF-EDI , Electronic Data Interchange , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , IS-AFS-MM-IV , AFS Invoice Verification , Problem
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