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

[former_member209761]

Dear Vishnu,

Please check the following threads.

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-in-miro-747569

http://www.sapfans.com/forums/viewtopic.php?f=6&t=66857

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi,

While doing MIRO select the tax code as VN first.Then check the 'calculate tax' and then simulate.

Check and revert.