Question Re: Assigning a new tax key for V0 and VAT not possible in Spend Management Q&A

Assigning a new tax key for V0 and VAT not possible

Former Member — Fri, 19 Mar 2010 17:13:45 GMT

Hi Experts,

Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.

I get the below error while transferring theinvoice IDOC from XI to ECC.

Assigning a new tax key for V0 and VAT 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 V0 nor with the value VAT .

Procedure

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

Please let me know if I am missing any setup in ECC as I have already maintained the setup in OBCA, OBCD and OMRY.

Thanks,

-Devi Swain

Re: Assigning a new tax key for V0 and VAT not possible

Former Member — Wed, 31 Mar 2010 19:13:46 GMT

Issue resolved

Re: Assigning a new tax key for V0 and VAT not possible

Former Member — Fri, 02 Jul 2010 09:37:56 GMT

Hi Devi,

Can you please tell me ,how you resolved this issie,I am getting same error.I I have already maintained the setup in OBCA, OBCD and OMRY.

Thanks,

-Sunil

Re: Assigning a new tax key for V0 and VAT not possible

Former Member — Thu, 06 Jan 2011 15:49:53 GMT

I would also be interested.... Please share your knowledge with the forum. Thanks!