3730198 - Supplier invoice is not generated due to the error "Multiple entries in headertax for same tax information are not supported" - SAP S/4HANA Cloud Public Edition

While posting the intercompany invoice following the scope item 5HP, the error "Multiple entries in headertax for same tax information are not supported" occurs. 

SAP S/4HANA Cloud Public Edition

1. Access the "Monitor Value Chains" application.
2. Search for the relevant purchase order number.
3. Navigate to the "Pending document" and "Message Log", with the error "Multiple entries in HeaderTax for same tax information are not supported".

The supplier invoice expects only one header tax line per tax code, but the SD-to-MM invoicing interface in Advanced Intercompany sends multiple header tax entries for the same tax code.

In order to proceed with Advanced Intercompany Billing without error, it is suggested to implement the BAdI LOG_EDI_MM_INVOICE_CE_MAP.

Business Add-Ins (BAdIs) for Invoice Processing

SIIC, advanced intercompany, supplier invoice, header tax, duplicate tax lines, multiple entries in headertax, MM_IV_INTERCOMPANY 032, SD, MM, invoicing, DRUKZ, LOG_EDI_MM_INVOICE_CE_MAP, intercompany billing, tax code , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem