Tax amount for tax rate 0 Error no-FF760- IDOC FAILURE

[Former Member]

Hi Experts,

Need your help.

i am getting this error while processing the IDOC .i have checked all the way but not able to find the solution.

Kindly require your suggestion.

Thanks,

Nikhil

[Former Member · Accepted solution]

Please post your OBCD settings and the relevant IDOC segments

[Former Member · Accepted solution]

Hi Bastiaan,

Thanks for your replay.

i have maintained OBCD settings but still facing the same issue.

There is an two tax code so maintained two entry and this tax code related to GST.

Partner no and partner type i have given as per IDOC but same error appearing.

Kindly give me some suggestion.

Thanks,

Nikhil

[Former Member · Accepted solution]

The IDOC contains a segment which contains the tax. This is checked against the OBCD table in order determine the SAP taxcode. For FI invoices (IDOC invoic01|) these are segments E1EDK04 and E1EDP04. The taxrate in the IDOC (mstaz) should match the one maintained in the table. As well as the taxtype the on in the IDOC (mwskz).

[Former Member]

Hi Bastiaan and Lakshmipathi,

Thanks for your suggestion.

we have found the issue with source system while sending the data to my system required information is missed due to that issue is occured.

Thanks for your support.

[Lakshmipathi]

Have a look at OSS note 333424 and see whether you need to carry out code corrections as recommended therein.