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I need to post unplanned freight (additional freight charges or deductions)
as a separate line item on the LIV invoice (using the INVOIC02), can someone
please share some details how this can be achieved..
| | | ---------------Original Message---------------
From: rojar
Sent: Friday, July 18, 2008 9:55 AM
Subject: Tax statement item missing for tax code I0
Hi ALL,
Our client is upgrading from 4.7E version to ECC6.0. We are doing testing in developement box. When trying to post invoice against purchase order system throwing error message saying " Tax statement item missing for tax code I0". and the long text says
No tax item exists for tax code I0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface. Enter an OSS message.
Please help me out with the above error message how i can proceed.
Thanks |
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