Symptom
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."
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Environment
S/4 HANA Cloud
Product
SAP S/4HANA Cloud all versions
Keywords
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-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem
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