SAP Knowledge Base Article - Public

3253562 - System was using incorrect tax code for intercompany sales order billing


When creating customer billing from an intercompany sales order outbound delivery, we hit the error "Tax code S0 in procedure TAXUSJ is invalid. Message no. FICORE704".

Reproducing the Issue

  1. Run App VF02 Change Billing Document
  2. Enter a sample billing document
  3. Release to accounting


To have the correct tax code during billing of intercompany sales, the Tax Departure Ctry/R: must be maintained (for example, US) on the Sales Order header - Billing tab.


KBA , SD-BF-TX , Taxes , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem


SAP S/4HANA Cloud 2208