Tax Code in the Carrier Invoice is not matching with the Tax Code of Service Purchase Order and Service Entry Sheet created for Freight Settlement Document (FSD) in ERP.
- SAP Transportation Management 9.1
- SAP Transportation Management 9.2
- SAP Transportation Management 9.3
- SAP Transportation Management 9.4
- SAP Transportation Management 9.5
PO, SES, Tax, Tax Calcualtion, Invoice Verification, TAX charge type Tax code in carrier invoice, service entry sheet and PO are different 123(OPS_SE_TCM_80) , KBA , TM-FRS-IV , ERP Invoice Verification , TM-FRM , Freight Order Management , TM-FRS , Freight Settlement , TM-CF-CC , Charge Calculation , TM-FRS-DM , Freight Settlement Dispute Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.