Tax code & also exists for Invoicing through Idoc

[Former Member]

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.

Tax code & also exists

Message no. FF812

Diagnosis

Tax code & was entered in the header data but does not however appear in
the expense items.

Procedure

Correct the tax code in the header data (possibly leaving this field blank),
or in the expense items.

Thank you.

[Former Member]

What is the IDOC type that is used and how is the tax code derived?

Is it supplied in the IDOC or is it done through default tax code configuration such as OBCD?

[Former Member]

Hi Vijay,

I used to have several issues with tax codes, not exactly the same with you but similar. This material really helped me out, and I hope you could also find it useful: http://goo.gl/GAwqz

Best regards,

Nagy Ptike

[Former Member]

Dear Nagy

The link : http://goo.gl/GAwqz is not working.

Can you please give the correct link.

Regards

Anant Raman

[Former Member]

Hi Vijay,

It seems like the GL code you are using has assigned to a Tax Category .

you can remove it in FS00

Rahul

[Former Member]

Hi Vijay,

Please attach screen shot of Inter Company invoice posting screen!!!

Regards,

Zain Bashir

[Former Member]

hi.........friend,

if you want to default tax code once you check assign tax codes to your company or not?

if anything wrong, do the correct.

regards:

manikantha