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 in ERP.
- SAP Transportation Management 120
- SAP Transportation Management 130
- SAP Transportation Management 140
- SAP Transportation Management 150+
PO, SES, Tax, Tax Calcualtion, Invoice Verification, TAX charge type , 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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