Inter Company IDOC process

[Former Member]

Hi Friends,

I am facing one issue in IDOC processing.

I have two company code in Mexico. Here i am doing I/C transfer.from company 1 to company 2. i can able to get the accountign doc in Company 1, whereas the Idoc offset entry is not processing. The following error comes " Assigning a new tax key for A4 and VAT 16.000 not possible " with status rercord 51.

Here in invoice, the Output Tax code is A4 with 16% ( MWST).

Can anybody guide the step by step in such cases. Especially OBCD settings.

Thanks

Rheya

[Former Member]

thanks

[Former Member]

Hi,

First I suggest to check:

- OBCD transaction setup

- FTXP if the tax code is defined as 'Output Tax Code'

Regards,

Dominik Modrzejewski