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
- Run App VF02 Change Billing Document
- Enter a sample billing document
- 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 , Problem