Tax code error in Enter valid tax code in invoice collaboration

[Former Member]

Hi all,

We are using invoice collaboration and want supplier to create invoices in SNC.

We have maintained the tax code in "Maintain tax code for invoices" in SPRO for the customer and supplier combination. But we are getting the below error when try to create invoice by supplier login.

Invoice &1, item1: Enter valid tax code. / SCA/DM_Invoice 068 - error

Tax value for sales tax I0 item 1 could not be determined /SCA/DM_Invoice 006 - warning

The vendor is non ERS vendor and the PO does appear in Due list of invoice documents.

Can you let us know if we missing any config?

thanks,

mahesh matekar.

[Former Member]

Looks like you are missing customizing. You need to maintain tax codes under SPRO -> SNC->Invoice -> Maintain Tax Codes for Invoices

Copy the same you have mantained in ECC under MM->Logistics Invoice Verification->EDI->

[Former Member]

Dear Juraj,

We have maintained the setting for tax code but still we are getting the error.

thanks,

mahesh.

[Former Member]

Applied note 1856184 - Invoice: Incorrect filtering of Tax Code value help and now able to post invoice.

thanks.