EDI Error in intercompany vendor invoice for Argentina

Hello.
While issuing and RD04 message for an inter-company customer in Argentina I received error 8A551: Format of reference document number is invalid., as in the attached file; the RD04 message is sent OK but the iDoc fails in 51 status.
What is the segment/field where reference number is expected? In analysis mode in we05 the segment indicated, E1EDS01 010 Segment 000088 has no field to enter any reference...
One FI consultant mentioned that this check-up is due to FI document determined during iDoc processing: RE checks the reference number format and we should change it, is there a way to do that through configuration?
I would like to keep this process as much "automated" as possible, for instance it would be better to have the vendor invoice created but parked pending the proper reference number.
All inputs are welcome, thank you in advance.

Thank you Patra, your suggestion can be implemented and I'm pursuing this path.
This may take up to 1 week to become available in the productive environment so meanwhile I'm also looking to an alternate way to "fix" that. One feasible method suggested by an FI consultant is to change the FI invoice type determined by the system, form RE to a different one.
Any idea of how can I do that?
Thank you.

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Tax error when posting vendor invoice

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I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
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You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
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go to ftxp choose tax code v0
here in first input field give 00
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I am stuck with an issue while posting an inter-company vendor invoice involving two expense line items.
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Hi,
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I think below information will be useful for you.
The way SAP FICO works is that it posts a accounting document in each company code rather than one single posting document. This is beacuse in SAP FICO, one accounting document is always assigned to one company code. A question naturally comes to mind as to how do the debits and credits match i.e. how do accounts balance. To balance accounts, SAP FICO automatically generates line item entries which are posted to a clearing account. Such clearing accounts are normally payables or receivable accounts within company codes. SAP FICO tags cross company code transactions with a common cross company code transaction number for reference. Some examples of cross company code transactions are:
1. Goods are sold by one company code to the another company code.
2. Goods are purchased by one company code from the other company code.
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EDI Error in intercompany vendor invoice for Argentina

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