2852640 - Error FF724 on Intercompany Posting

Error "Tax Entry not Possible" during accounting payables creation through the EDI IDOC INVOIC02 for Intercompany billing

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

S/4 HANA Cloud

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

In App Manage Your Solution -> Configruation Your Solution -> Application Area: Finance -> Sub Application Area: Accounts Payable -> Item Name: Intercompany Billing -> Step Name: Assign Tax Codes ( SSCUI ID: 102464)

Correct tax codes used in Departure and Tax code in Receiving Company code.

(For example an output tax code with zero percent is compatiable with a incoming zero tax code)

FF724, IDOC, Intercompany, WE02, FF707, 1HO, 1MX,16T, billing, EDI IDOC INVOIC02, tax departure, receiving,destination, country, FAP_T076M, Acquisition tax, reverse change, FF707 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , AC-INT , Accounting Interface , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem

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