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Former Member

sap sd-third party

hi...

while doing third party sales - miro-invoice verfication.

i am getting error message -- tax code vn also exists? message no - fe812 ?

could any body clarify it ?

thanks

vishnu

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3 Answers

  • Best Answer
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    Former Member
    Jul 18, 2011 at 05:13 AM

    Hi,

    In MIRO invoice verification select the tax code while psoting invoice.

    Due to missing tax code the following error is happening.

    Regards,

    Saju.S

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    Former Member
    Jul 18, 2011 at 05:13 AM

    Hi,

    While doing MIRO select the tax code as VN first.Then check the 'calculate tax' and then simulate.

    Check and revert.

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    Former Member
    Jul 18, 2011 at 05:17 AM
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