3540211 - Tax code with same tax rate cannot be configured in SSCUI 101330 - Assign Tax Codes for the Transfer of Supplier Invoices

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. 

S/4Hana Cloud Public Edition

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