Tax key error in IDoc AR

[Former Member]

Hi All

       in intercompany customizing, trying to see the posting in the customer company code after Creating 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 S0 and VAT 6 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 S0 nor with the value VAT 6.

Procedure

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

how to solve it?

Vishal

[Lakshmipathi]

Apart from the note already suggested, you can also have a look at the following note

• Note 1893984 - ALE intercompany : FD008, incorrect tax code

G. Lakshmipathi

[Shiva_Ram]

Refer OSS  2105238 - Invoice is not created via EDI process due to error FD008

You can discuss with your FI specialist on this issue.

Regards,