Tax Code on inbound Invoices

I am trying to setup inbound MM Invoicing. My issue is as follows:
Message Type: INVOIC
Process Code: INVL
IDOC: INVOIC01
The invoices that I need to setup have no taxes. In our SAP system and on the orders, the tax code used is I0. There is alot of discussion about the use of the E2EDK04 and the E2EDP04 IDOC segments with regart to taxes, however I have not been able to sort out how to get them (or the absence of them), and the Tax Code conversion (transaction OBCD) to work together for a zero tax amount. I receive different errors "Enter a tax code in item 000001", "Assigning a new tax key for I0 and VAT 0.00 not possible", etc but have not figured out the combination to get the invoice loaded as parked into SAP.
Any help is appreciated.
Rick

Hi,
"The invoices that I need to setup have no taxes"
But during the invoice creation you are flagging the Calculate tax tab...
to avoid that..
1. you should not flag the Calculate tax tab...
or
2. you should create a new tax code for Zero tax & use the same tax ..
THx
Raju

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