Error FF812 in reversal of invoice

[Former Member]

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.

[Former Member]

It is resolved after the implementation of OSS notes

[mauro_bianchi]

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