Solution : https://service.sap.com/sap/support/notes/433181 (SAP Service marketplace login required)
Summary :
When processing EDI invoices or during intercompany vendor postings in FI or MR01, issues with incorrect tax code assignments or errors (e.g., FD008) may occur. This happens due to improper Customizing settings for tax conversion in transaction OBCD (table T076M), where the system misinterprets tax codes and rates from IDocs. The issue particularly affects postings with EU acquisition tax, where full and reduced tax codes are not correctly determined. To resolve this, include LIEDIF33 in function group IEDI and adjust the program as described, ensuring that table T076M reads tax codes correctly.
Key words :
tax code e1edk04-mwskz = tax code, generates error message fd008, additional key words sapliedi, solution create include liedif33, reduced eu acquisition tax, transaction obcd - table t076m, incorrect tax code, tax code a1, e1edk04-mwskz = a116, eu acquisition tax
Related Notes :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |