Assigning a new tax key for V0 and VAT not possible

[Former Member]

Hi All,

Below is the error we are getting while transferring the invoice from SUS to MM.

Created PO in ECC with V0 as the taxcode in PO, transferred successfully to SUS.

POR successfully done in SUS & Details transferred to ECC successfully.

ASN done successfully in SUS & Details transferred to ECC successfully.

GR done in ECC & Details transferred to SUS successfully.

Invoice done in SUS successfully but error in ECC. Below is the error details.

Assigning a new tax key for V0 and VAT not possible

Message no. FD008

Diagnosis

In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .

Procedure

In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.

Thanks in advance

satish

[jason_boggans]

Is this thread still valid? If not, please close the thread.

If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.

Thanks

Jason

SDN SRM Moderator Team