Hello,
I am testing an Inter Company Invoicing through Idoc and I am getting the below error message. I have not maintained any default tax codes for the Company code. Please let me know what am I missing and can solve this.
Message no. FF812
Tax code & was entered in the header data but does not however appear in
the expense items.
Correct the tax code in the header data (possibly leaving this field blank),
or in the expense items.
Thank you.