Symptom
Invoice is sent from Ariba via EDI (Supplier Invoice – Create : B2B, InvoiceRequest_In).
To receive the invoices from Ariba, two different tax codes with same tax rate (zero rate) needs to be configured, however within SSCUI 101330 - Assign Tax Codes for the Transfer of Supplier Invoices, it is not allowed to enter two tax codes with same tax rate.
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Environment
S/4Hana Cloud Public Edition
Product
Keywords
Ariba, SSCUI 101330, Assign Tax Codes for the Transfer of Supplier Invoices, Tax code, Tax rate, EDI, LOG_EDI_MM_INVOICE_CE_MAP, InvoiceRequest_In , KBA , MM-IV-GF-EDI-2CL , Electronic Data Interchange (Public Cloud) , Problem
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