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Former Member
Apr 08, 2013 at 10:05 PM

Tax code & also exists for Invoicing through Idoc

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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.