SAP Knowledge Base Article - Preview

3679293 - Tax regime I15 for Incoming Invoice (REPE) - tag <tipoimpositivo> is mapping incorrect tax percentage in XML for Canary Islands

Symptom

  • The XML tag is incorrectly mapping a tax percentage of 10% instead of the expected 7% for tax code TE.
  • The issue persists even after deactivating the custom implementation in BAdI EDOC_ADAPTOR.
  • The issue occurs specifically with Retail Suppliers under the I15 Special scheme for retailers.
  • When a new tax code is configured and tested, the XML shows an incorrect percentage (e.g., 21.43%) that does not correspond to any valid tax code.


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Environment

  • Spain /Canary Island

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

tag , XML mapping error, incorrect tax percentage, tax code TE, BAdI EDOC_ADAPTOR, Retail Suppliers, I15 Special scheme for retailers, FTXP, ESSII_EDOCLIST, implicit IGIC formula, FIESCAN_TAXPROCV table, SAP Note 2753243 , KBA , CA-GTF-CSC-EDO-ES , Spain , Problem

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