Skip to Content
author's profile photo Former Member
Former Member

Error FF812 in reversal of invoice

Hi friends

I am facing error FF812 while reversal of Invoice which is posted for unplanned delivery.The error is "Tax code V0 also exists"

The tax code V0 is used for the PO and this invoice is posted with reference to Bill of Lading number.

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Jul 05, 2011 at 11:39 AM

    Hi,

    The error message could be due to different tax codes in header and line item. The system should not have posted invoices in which the tax code of the header is not at least in one item (note 504309).

    Please, notice that an invoice is posted with the tax codes of the items and not with the tax code of the header. You can see that in the corresponding FI-documents of the invoices. The purpose of the tax code in the header is just a proposal.

    To cancel the invoice, instead of using MR8M, please post a credit memo. According to note 46564 the posting logic is the same.

    Regards,

    Mauro

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 09:12 AM

    It is resolved after the implementation of OSS notes

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.