Via MIRO transaction, when trying to post an invoice without tax code in the line item, receive the error message: "Enter a tax code" - M8249.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M8 249, IVA, erro, VAT, indicator, G/L account not relevant for tax, enter a tax code, FTXP, invoice, MWSKZ, CHECK, MWSKZ_CHECK, V0, I0 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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