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2483953 - INVOIC Idoc tax key assigning error

Symptom

During inbound idoc processing the error message FD008 raised. The used idoc type is INVOIC with inbound process code INVF.


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EDI, IDOC, INVOIC01, FD008, FD 008, OBCD, T076M, invf, INVF, idoc, Idoc, invoic, Invoic, INVOIC , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , How To

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