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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoice is submitted via EDI to S/4Hana Cloud, however invoice is not created as error 005(MRM_BASE) "Not able to determine tax code" is raised.
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Environment
S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Supplier Invoice, EDI, InvoiceRequest_In, SupplierInvoiceS4Request_In, tax determination, 005(MRM_BASE), SSCUI 101330, Assign Tax Codes for the Transfer of Supplier Invoices, LOG_EDI_MM_INVOICE_CE_MAP , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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