SAP Knowledge Base Article - Preview

2424482 - Tax Code in Carrier Invoice, Service Entry Sheet and PO are different

Symptom

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.


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Environment

  • 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

Product

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

Keywords

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

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