I have a peculiar issue, We are posting intercompany invoice posting through VF04 and Vendor inovice is created through EDI. While creating Vendor invoice it is getting failed in SM35 and error message is
Message no. FS214
I have checked the OBCD setting as well, the required setting is available even it is not picking tax code for Vendor invoice. This is happening for particular co.code.
I have checked OBCE setting and OBCD Setting these are fine.
Please help me on this. Also if required i could give the screen shots
Thanks & Regards