cancel
Showing results for 
Search instead for 
Did you mean: 

Message No FF812- existing solutions didn't help

0 Kudos

Hi,

Client is doing a MIRO document, processing a freight expenses.

Trying to simulate, an error is given:

"FF812 = tax code was entered in header data but doesn't appear in expense item"

I checked the following:

1) Client follows the procedure they usually follow

2) Tax code in Header matches with Tax code in Line item

3) Tried Note 504309

Does anyone have any other suggestions?

Accepted Solutions (0)

Answers (0)