on 04-11-2017 7:22 AM
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?
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