First Invoice Failure

[Former Member]

Hi Experts,

We are facing Problem where our First Invoice is getting failed .

Let me explain You the exact Scenario of this failure

Here we are taking two line Items of different Tax Codes

example of L1 having I1 I2

L2 having I2 I3

Here in this case Invoice is getting Failed and throwing an error that I3 is not included while in debugging it is taking only I1 and I2 and Ignoring I3 .. while IDOC is throwing an error I3 is not included and invoice is getting failed.

Please draw some suggestions on this so that we can move forward

Thanks in Advance.

Regards,

Naren.

[Former Member]

Hi

Did the invoice fail while transfer to ECC or it failed in SRM Itself.

Are you able to post invoice with same data in ECC using MIRO transaction.?Tax related errors have ECC as the source of cause most of the times.

Regards

Virender Singh

[Former Member]

Hi virendra,

Thanks for your reply.Please go through this below link once.Our problem is similar to the issue in below link,

when the Tax codes in header and item level differ the ECC6 system is giving error but the only change in our issue is we are sending the Data from our SUS system to ECC and not direct posting in ECC using MIRO.Please give your suggestions.

http://www.sapfans.com/forums/viewtopic.php?f=6&t=287631