3522964 - IDOC posting for intercompany process not working for country JP - S/4HANA Cloud Public Edition

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.

SAP S/4HANA Cloud Public Edition

In order to resolve the issue, check and add the requested customization on the following configuration setting:

In App Manage Your Solution (Or CBC configuration) -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Item Name: Intercompany billing -> Assign Tax Codes (SSCUI 102464).

Check the settings at Make Settings for Posting (SSCUI 102462) as well in case the problem still occurs. 

For Japan local requirement for tax codes, have a look at Processing VAT | SAP Help Portal.

• Processing VAT | SAP Help Portal
• 0003402150 - IDOC posting for intercompany process not working for country SA - S/4HANA Cloud Public Edition

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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