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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