SAP Knowledge Base Article - Preview

2483953 - INVOIC Idoc tax key assigning error

Symptom

During inbound idoc processing the error message FD008 raised. The used idoc type is INVOIC with process code INVF.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EDI, IDOC, INVOIC01, FD008, FD 008, OBCD , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , How To

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