on 05-13-2009 6:34 PM
When I create a Shopping Cart, after approval, the PO is saved locally in SRM (Extended Classic) with Saved status, not replicated to ECC. The message I see when I click on check button for a PO is "Enter a tax code for automatic settlement".
Does anyone have any solution? Appreciate your help.
Hi Vijay
Is it ERS flag set for that vendor. If it so then TAX may mandatory.
check it up.
regards
muthu
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Hi Vijay,
The following OSS Notes should solve your issue:
Note 1270206 - Message BBP_PD 151 although no automatic settlement
Note 1177633 - Invalid tax code error on Purchase Order creation
Thanks,
Pradeep
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