on 10-05-2010 4:02 PM
Hi,
Whent trying to create a Credit Note referenced to an invoice (for Argentina) the error message 8B565 is displayed.
This only happens if the withholding tax (f.e. J1W1) is determined and the invoice contains a material with a BOM (1 item without pricing).
I have looked for related SAP Notes and no one applies for this case because our support package level.
Is there any customizing missing?
Regards,
Juan
Have you checked note 731129 ?? Alternatively, you can also go through J04 Building Block
thanks
G. Lakshmipathi
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