3779347 - Error "Cannot determine tax code for the receiving company code" FINS_AP_ICO_BILLING004 when generate EDI for Intercompany Billing - SAP S/4HANA Cloud Public Edition

• Switching from IDOC-based solution to its successor Background processing framework (bgPF) method to automatically trigger supplier invoices in the selling company's accounts from intercompany billing, and encounter the error “Cannot determine tax code for the receiving company code”, error message ID FINS_AP_ICO_BILLING004.
• The method transition is recommended in Automatic Posting of Payables to the Selling Company’s Accounts and Intercompany Payables Posting in Your System: Upcoming Mandatory Transition from Current IDoc Solution to Successor bgPF Solution.

SAP S/4HANA Cloud Public Edition all versions earlier than 2608.

FINS_AP_ICO_BILLING004, intercompany billing, intercompany AP, EDI output, tax code determination, receiving company code, zero amount item, billing item without tax code, CE2602, CE2608.2, FI-AP, external interfaces, message monitoring, public cloud , KBA , FI-AP-AP-M-2CL , Ext. Interfaces/BAPIs/ALE (Public Cloud) , Problem