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

Open configuration activity SSCUI 101330 - Assign Tax Codes for the Transfer of Supplier Invoices and add tax codes with same rate. 

Adding the second tax code, error appears "An entry already exists with the same key. Message no. SV009 "

Two tax codes cannot have the same tax rate in the configuration. 

BAdI LOG_EDI_MM_INVOICE_CE_MAP offers the possibility to implement an own tax code mapping for SOAP service InvoiceRequest_In.

• EDI: Change Invoice Data After Standard Mapping 
• 3503288 - "Not able to determine tax code" error raised when creating Supplier Invoice via EDI
• Supplier Invoice - Create (B2B, Inbound, Asynchronous)
• Business Add-Ins (BAdIs) for Invoice Processing

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

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions