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Error 'No tax code found for difference' in Processing Vendor Invoice

Hello,

With running MIRO, I have been trying to process an invoice from the vendor and every time I try to achieve this task, I get an error message of "No Tax Code Found for difference." I ran ME2M and I can see that I have units that still need to be invoiced. The only way it seems that it will let me process it is if I keep the tax amount at zero, but it should not be zero as I have a net price amount I should be inputting... Any help would be appreciated. I'm training in SAP ERP and would appreciate all the feedback.

Sincerely,

Kat Smith

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