SAP Knowledge Base Article - Preview

3503288 - "Not able to determine tax code" error raised when creating Supplier Invoice via EDI

Symptom

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

SAP 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, Invoicing Party, Tax Type, Tax Rate, Country, Tax Code, LOG_EDI_MM_INVOICE_CE_MAP, 3ZB , KBA , MM-IV-GF-EDI-2CL , Electronic Data Interchange (Public Cloud) , Problem

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