Tax code error in Idoc AP

[Former Member]

Hi All

in intercompany customizing, trying to see the posting in the vendor company code after Create the intercompany invoice. The idoc is generated but the status is 51... so posting was not successful ....

I am getting the following error:

Assigning a new tax key for A0 and VAT 0 not possible

Message no. FD008

Diagnosis

In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value A0 nor with the value VAT 0.

Procedure

In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.

how to solve it?

[Lakshmipathi · Accepted solution]

In the billing document, check what tax code is flowing. As per your message, it should have been A0. If so, check in FTXP whether this tax code is created as "Input Tax Code" or "Output Tax Code". It should have been "Output Tax Code".

thanks

G. Lakshmipathi

[Former Member]

The tech solution posted by Claudia was very accurate for this error. I had a similar situation and found the solution very useful. Thank You.

[claudia_neudeck]

Dear Customer,

maybe in your case the note 1172414 is missing.

Additionally please check the segment E1EDK05.

If the segment E1EDK05 is filled wrong or the

customizing table OBCD is filled incompletely then you get this error.

Since there is a tax code provided in MWSKZ but no MSATZ is provided

in E1EDK05 the system tries to read the table T076M with key

MSATZ = initial (empty).

Please check cusotmizing table OBCD.

With best regards

Claudia

[Former Member]

Thank you for your reply !