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Aug 22, 2023 at 09:33 AM

Posting an EU tax code in the US company code leads to error FF753

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We are trying to enter a European tax code in a US company code. For this purpose, we have extended the SD pricing procedure by a condition similar to the VAT condition and also extended the TAXUSX calculation schema by a line with the MWS condition. Unfortunately, we always get error FF753 when trying to transfer the SD invoice to FI. Does anyone have a solution for this problem?

Pricing calculation in SD works fine:

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