Tax code error for Auto PO generation from TM to ERP

[Former Member]

HI All,

Hoping someone can assist.

We have been processing ERS from TM to ERP for a month now but in the last few instances have received an error for the same vendor "In Case of evaluated receipt settlement, please enter tax code".

I cannot identify anything that has changed recently for the process or vendor. And no other discussions seem to be able to assist.

Is anyone able to assist?

[NiteshSaluja1]

Hi Anna,

Which TM version you are?

Best Regards

Nitesh

[AshishV]

We are on TM 9.1 SP07.

[NiteshSaluja1]

Hi Ashish,

Can you please check if the below Note corrections are available in your ERP system.

2082210 - ERS run results in error

Best Regards

Nitesh

[AshishV]

Hi Nitesh,

This issue is resolved. I did not proceed with the note. The issue was with Tax determination and condition maintenance.

Regards,

Ashish

[NiteshSaluja1]

okay!!