Error " In case of evaluated receipt settlement, please maintain tax code", during VI01

[Former Member]

Dear Team

We have a scenario in our environment where for a delivery made for STO Purchase Order, we are trying to post shipping cost document for Shipping document.

When we try to save the document, the system returns the error " In case of evaluated receipt settlement, please maintain tax code".

We have checked in the system. The vendor to whom the PO has been raised is not maintained for Evaluated Receipt Settlement, and as this is a STO , no vendor info record has been maintained for the same.

The issue has started to come for a new plant and transportation route, for other routes and plants we are still able to proceed successfully for creation of shipment costs

Can this be an issue of master data maintanence that we may have missed during plant creation or transportation route creation

Else, Kindly guide.

[Former Member]

Dear Vemuri

As this is a STO Purchase Order, there is no Invoice tab in the PO.

@ Mahendra -  there is no Vendor Master maintained for this plant.

[former_member186385]

Hi Tarunveer,

Please put the error message class and number for further analysis

thanks

santosh    

[mahendra_jani3]

Hi Tarunveer,

Which Vendor are you mentioning: Plant Vendor of STO or Forwarding Agent.

I am suggesting to check in LFM2 for Forwarding Agent.

Same way, in the case of Invoice Tab in PO, (Which PO are you mentioning: STO or PO for Forwarding Agent?)

Regards,

MJ.

[mahendra_jani3]

Hi Tarunveer,

If ERS would have been updated in Vendor Master Purchase Org data specific for Plant then this would have been possible.

Check in LFM2 table for that Vendor Code and If found entries then check If for specific Plant ERS has been checked or not.

Regards,

MJ

[Former Member]

Dear Mahendra

There is no vendor master maintained for this plant, as this is an STO

[former_member186385]

Hi Tarunveer,

could you please let us know in the PO whether ERS field is checked in INVOICE tab

uncheck and try

thanks

santosh

[Former Member]

As this is a STO Purchase order, there is no invoice tab in the PO