on 08-15-2013 4:43 PM
Hi All,
We have implemented Extended classic classic scenario for our client. But when we are trying to post the invoice for the ECC PO in the SRM 5.0 system, we are getting two errors:
1. Tax code could not be determined
2. Partner Requester not found
Request you to please share your valualbe experinced comment to resolve the issue.
Hi,
Would you please first check if you maintain values in customizing "Determine Tax Code per Country/Product Category"?
Then I also suggest you check the partners in the invoice to judge the country defined for them.
With such country, corresponding tax code should also be defined in the customizing.
Best regards,
Ivy
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Hi Bala,
We are trying to post the invoice in SRM system.
The issue has now been resolved. Basically, the Partner details were not being fetched in the Z code. Hence we were facing that issue. Once the partner details were populated manuaaly, the issue got resolved.
Many Thanks...:)
Regards
Nitin
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