When using Electronic Data Functionality (EDI) for Invoice Verification (Idoc type INVOIC), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country (LAND1) added in the IDOC for Segment E1EDKA1(WE) or Segment E1EDPA1(WE), even if this last one does not match the one linked to the Company Code (CoCode) used.
Sometimes multiple entries are used in customizing for the same partner and tax data, but for different countries and taxes.
This is normally used in case of plants abroad.
- 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
ECC, Idoc, foreign country, plants abroad, EDI, WE02, WE19, Land1, We, RE, E1EDPA1, E1EDKA1, OBCD. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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