- Once the IDoc is received in the ERP system (EDI process), the invoice cannot be created due to the error FD008 - "Assigning a new tax key for & and VAT 0.000 not possible" or "Assigning a new tax key for & and VAT not possible".
- Basic type used is INVOIC01 or INVOIC02 or /AFS/INVOIC02 (Invoice/Billing document types).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ERP, backend, back end, FD 008, conversion, external, assign, assigning, message, type, INVOIC, INVM, INVL, vendor, IDOC_INPUT_INVOIC_MRM, ZIDOC_INPUT_INVOIC_MRM, process code, Ariba, SUS, SRM, AFS, integration , KBA , MM-IV-GF-EDI , Electronic Data Interchange , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , IS-AFS-MM-IV , AFS Invoice Verification , Problem
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