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Tax Code Error

Hi All,

I am getting error message while posting vendor advance payment (F-48) in my quality client. The same error is not coming in my development client.

Please suggest me your valuable inputs.

Regards

Raj

replied

Hi,

Go through the below solution:

Symptom

If the reconciliation account is tax-relevant for down payments, you always have to enter a tax code. Setting 'Tax code is not a required field' in the master record remains ineffective.

You can change error message FS222 into a warning message.

In addition, you have to set indicator 'Tax code is not a required field' (SKB1-XMWNO) in the master record of the reconciliation account.

Note 755623 - Down payment processing

Assign points if useful.

Regds

sunfico

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