Message No FF812- existing solutions didn't help


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?

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