How To Fix EB335 - Billing component contains more than one tax code for each period

EB335 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 335

• Message text: Billing component contains more than one tax code for each period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB335 - Billing component contains more than one tax code for each period ?

  The SAP error message EB335, which states "Billing component contains more than one tax code for each period," typically occurs during the billing process when the system detects that there are multiple tax codes assigned to a billing component for the same period. This situation can arise in various scenarios, such as when there are changes in tax rates or when multiple tax codes are incorrectly assigned to the same billing item.
  
  Cause:
  
  
  Multiple Tax Codes: The primary cause of this error is that the billing document has multiple tax codes assigned to the same billing component for the same period. This can happen if:
  
  Different tax codes are applied to the same item due to changes in tax regulations.
  Incorrect configuration in the tax determination settings.
  Manual entry errors during the billing document creation.
  
  
  
  Tax 
  Configuration Issues: There may be issues in the tax configuration settings in the system, such as:
  
  Incorrect tax classification for the