SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP S/4HANA Cloud Public Edition.

Cause

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

Resolution

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.

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, Tax entry not possible in this item , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , AC-INT , Accounting Interface , Problem

Product

SAP S/4HANA Cloud Public Edition all versions