Symptom
During intercompany process, when successfully posting intercompany invoice, IDOC for this posting got an error in the 'Application Log'.
Error: Enter a tax code. (Message no. FAP_ICO009)
Procedure: Enter a tax code for the combination of tax departure country JP, tax code &1, and destination country JP.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
EDI IDOC, AP Invoice, automatic creation, SAP S/4HANA Cloud Public Edition, intercompany invoice, accounting, Manage Journal entries App, KR Invoice, JP01 company code, FAP_ICO009 , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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