3799453 - Error "Missing tax info on invoice item level for tax type &1 and percentage &2" occurs during IC Supplier Invoice posting – SAP S/4hHANA Cloud Public Edition

When posting an IC Supplier Invoice related to SD billing document, error "Missing tax info on invoice item level for tax type &1 and percentage &2" occurs.

SAP S/4HANA Cloud Public Edition

Two tax conditions are transferred from SD billing to the MM intercompany supplier invoice at item level, while only one line item tax is supported.

If two tax conditions are mandatory for business needs, then need adjust print type for second tax condition in configuration activity "Set Pricing Procedures", as this setting is responsible for preventing this condition from being transmitted to MM in the Adv. IC process.

Missing tax info, Intercompany Billing, IC Supplier Invoice, SIIC, SD Billing, Item Tax, Header Tax, Print indicator, Supplier Invoice Posting , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem