FI Posting from IDOC Invoic02..... Help getting error ....
The error reads : - G/L account 501001 requires a valid tax code
This error has only started since we applied the PI01 price to the IV document, if we remove this then the posting are all ok.
In the IDOC with the price using PI01 there is a new segment E1EDK05 +, if we remove the intercomaony price then the following segment comes back E1EDK04 A0.
The only way around this error was to allow posting in the G/L accoutn with out a tax code, but we want a tax code to be posted.
Please please please help me (if you can)
Regards
Steve
We have solved the issue by entering A0 in the G/L setting
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