SAP Knowledge Base Article - Preview

3806768 - Tax code determination via MRM_V_EDI_TAX ignores country code and uses company code country in Advanced Intercompany Sales

Symptom

  • In an Advanced Intercompany Sales process, the tax code determined for the automatically created supplier invoice differs from the expected tax code.
  • The expected tax code is maintained in tax-code determination customizing for the country associated with the customer, ship-to party, or sales order. However, the system selects the tax code maintained for the country of the supplier invoice company code.
  • The behavior may give the impression that the country entries in view MRM_V_EDI_TAX are ignored or that standard tax-code determination is not working.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AIC, intercompany, supplier invoice, tax code determination, MRM_V_EDI_TAX, company code country, country code, MMIV_IC_MAPPING, BAdI, S/4HANA, tax determination, invoice automation, mapping, customizing, configuration, mapping, , KBA , MM-IV-INT-TAX , Tax , MM-IV-LIV-IC , Intercompany Processes , Problem

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