Intercompany billing IDOc issue

[Former Member]

Hi,

I am intercomapny purchase billing documents and intercomapny sales billing documents thropugh IDOC posting to generate automatic invocies.

All IDOCs for intercomapny purchase billing documents are going into error.

Error is : Enter a tax code in item 0000

while IDOCs for intercomapny sales are posting without any erro,

Can anyone help me with this..

Thansk

[Former Member · Accepted solution]

Are both the sales organizations involved in the inter-company transaction belongs to different countries ?

If so check your pricing procedures ..

Also check the pricing condition records for the billing doc thats missing the Tax code..

Regards,

Aj.