Error message "Not able to determine tax code" occurs in Fiori App Monitor Value Chains. The error occurs while processing the invoice.
SAP S/4HANA Cloud
Please maintain mapping for tax codes on MM side against tax codes used in the SD documents.
Path: Manage your solution --> Configure your solution --> Application Area: "Sourcing and Procurement" --> Integration: Integration with suppliers --> Assign Tax Codes for the Transfer of Supplier Invoices
Monitor Value Chains, APP ID F4854, Advanced Intercompany Stock Transfer, Scope item 5HP, SSCUI 101330, Tax code , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem