sap sd-third party

[Former Member]

hi...

while doing third party sales - miro-invoice verfication.

i am getting error message -- tax code vn also exists? message no - fe812 ?

could any body clarify it ?

thanks

vishnu

[Former Member · Accepted solution]

Hi,

In MIRO invoice verification select the tax code while psoting invoice.

Due to missing tax code the following error is happening.

Regards,

Saju.S