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Former Member

Idoc INVOIC Message FF 707 Error Tax entered incorrect

Hi,

Inbound idoc mesage type INVOIC ,

idoc generated through Logical system.

The error is

Tax entered incorrect (code DE, amount0), correct 5.80 EUR .

Tax codes are different at document N2 and PO DM.

but here we are getting DE taxcode.

Debugged the Inbound idoc also with the processcode also.

Replicated testing server also but not to get the same error , the document is successfullty posted.

I read and apply all the message available related to error in SDN but the problem is not solved.

Please help me to resolve this.

Thanks and Regards,

padmaja.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 02:59 PM

    Dear Savala,

    I have the same issue, did you managed to solve this error ?

    Best Regards, Manuel

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