2852640 - Error FF724 "Tax entry not possible in this item" occurs on Intercompany Posting in SAP S/4HANA Cloud Public Edition

Error "Tax entry not possible in this item" occurs during accounting payables creation through the EDI IDOC INVOIC02 for Intercompany billing.

SAP S/4HANA Cloud Public Edition.

An export transaction is without VAT. This is hard-coded into the intercompany scenario.

In App Manage Your Solution:

1. Configure Your Solution:
   
   • Application Area: Finance
   • Sub Application Area: Accounts Payable
   • Item Name: Intercompany Billing
   • Step Name: Assign Tax Codes (SSCUI ID: 102464)
2. Correct the tax code used in the Departure and the Tax code in the Receiving Company code.

For example, an output tax code with zero percent is compatible with an incoming zero tax code.

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