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Tax code not defined in ERS

Former Member
0 Kudos

Hi,

When i create PO and check the ERS invoice expected check box,I get the error messgae as below:

Enter Tax Code for ERS settlement.

Pls advise.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.

REgards

sAtsih

Former Member
0 Kudos

Hi,

Pls let me know the path where to define the TAX settings for ERS in the SRM system.

Regards,

Manu